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HomeMy WebLinkAboutNC0005011_Regional Office Historical File Pre 2018date of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality Jame:3 B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM To: Secretary Wayne McDevitt From: A. Preston Howard, Jr., P.E. Through: Linda. B. Rimer, Ph.D Subject: CBP Resources Inc. Date: November 4, 1997 This memo is in response to your request for information on the Department's actions regarding odors being emitted from CBP Resources in Gaston County. There are multiple sources of odors at this site. Odors have been attributed to CBP's increased production rate, the installation of new processing components, raw material stored on site and the wastewater ponds. These factors are confounded by prevailing weather conditions and the growth of subdivisions near the facility. To address these concerns, the Divisions of Air Quality and Water Quality have visited the site many times in the past few months and have conducted joint inspections. Odor control stipulations are included in CBP's state air permit; however, they only address emissions of odors from t:he product manufacturing processes. Public comment will be sought on the draft Title V penult later this year. The Permit will include increased monitoring and reporting frequencies. The Division of Air Quality continues to inspect the facility and respond to complaints on a regular basis to ensure that any odors emanating from the manufacturing processes at this facility are kept to a minimum and that compliance with the Division of Air Quality regulations is maintained. CBP's existing wastewater treatment process utilizes wastewater treatment ponds. Such ponds normally do not produce strong odors when properly operated and maintained. When objectionable odors are generated they are typically associated with an upset of the biological operation of the process. However, even well operated wastewater treatment plants produce odors that some people may find offensive. To the extent any odors are emanating from the wastewater treatment plant, we will attempt to minimize those odors through intensive oversight of compliance at the wastewater treatment plant. On September 5, 1997 the Division of Water Quality re -issued CBP's wastewater discharge permit for a period not to exceed 18 months. The Division of Water Quality's intent is to improve water quality on Crowders Creek through requiring connection to the City of Gastonia's Wastewater Treatment Plant. It is my understanding that CBP is evaluating modifications to the treatment system in conjunction with the requirement to connect to the City. During this process, the Division will be requiring CBP to examine installing low odor wastewater treatment processes. Additional information on this subject matter can be obtained by contacting Mr, Michael Landis, Regional Supervisor, Division of Air Quality, or Mr. Rex Gleason, Regional Supervisor, Division of Water Quality, at (704) 663-1699. cc: Alan Klimek P.©. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone (919) 733-7015 FAX (919) 733-2496 50% recycled/ 10% post -consumer paper NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES The Honorable lames S. Forrester North Carolina Senate State Legislative Building Room 1 121 Raleigh,. North Carolina 27601-2808 Dear Senator Forrester: This is in response to your letter dated August 27, 1997, in which you requested information on the Department's action regarding odors being emitted from CBP Resources in Gaston County. Thank you for bringing this matter to my attention. The attached memo from Mr. Preston Howard, director of the Division of Water Quality, addresses your concerns. Sincerely, Wayne McDevitt cc: Ann Case Richard Rogers Preston Howard P.O. Box 27687, RALEIGH NC 27611.7687 / 512 NORTH SALISOURY STREET, RALEIGH NC 27604 PHONE 919-715-4101 FAX 919.715.2060 WWW.EHN6.5TATE.NC,USAEHNRt AN EOUAL OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER ^ 50% REC.YOLE0/10% POST.CONSUMER PAPER NORTH CAROLINA DE1"'ARTMET T OF ENVIRONMENT AND NATURAL RESOURCES The Honorable Herbert Kirsh South Carolina House of Representatives 532 - A Blatt Building Columbia, South Carolina 292.11. Dear Representative Kirsh: This is in response to your letter dated August 29, 1997, in which you requested information on the Department's action regarding odors being emitted from CBP Resources in Gaston County. Thank you for bringing this matter to my attention, The attached memo from Mr. Preston Howard, director of the Division of Water Quality, addresses your concerns. Sincere Wayne McDevitt cc: Ann Case Richard Rogers Preston Howard P,O, Box 27687, RALEIGH NC 2.7611-7687/ 512 NORTH SALISBURY STREET, RALEIGH NC 27604 PHONE 919-715.4.101 FAX 919-715-3064 WWW.EHNR,STATE,NC.US/EHNR/ AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLE0/1 0 c POST -CONSUMER PAPER State of North Carolina Department of Environment and Natural Resources James B, Hunt, Jr., Governor Wayne McDevitt, Secretary interoffice MEMORANDU To: From: Lori Jones Re: Correspondence f2Zi97 Date: Due Date: Please review the attached correspondence and draft an appropriate response. If the response is technical in nature, please send Secretary McDevitt a memorandum (from appropriate division director/section head; through your respective Assistant Secretary) explaining the facts. Then prepare a cover letter from Secretary McDevitt to the constituent that acknowledges the correspondence but makes reference your memorandum that we will attach. If the information isn't technical in nature, please prepare a response for the Secretary's signature and return it to your Assistant Secretary. Return the response in the blue folder along with the original letter to your Assistant Secretary. Prepare necessary envelopes (include envelopes for cc's). If attachments art to be included, make appropriate copies for addressees and cc's. The original letters will be mailed from the Secretary's Office and a copy will be returned to you for your files. As a reminder; please copy Richard. Rogers on all responses to legislators and local government officials. If you have any questions; please call me (919) 715 1 V. P.C. 60x 76 37, Raleigh, North Carolina 27611.76e7 Telephone; 919.733.4984 Ac E0ezi C:ccr:unity 1 Arfir r.g,wf crion Employe 50% Re,ty=fie 110 Pevi-C'cnv:imer Paper DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF AIR QUALITY MOORESVILLE REGIONAL OFFICE September 10, 1997 MEMORANDUM TO: Alan Klimek FROM: THROUGH: SUBJECT: Ronald E. Slack Michael S. Landis Reply to Senator Jaynes Forrester Attached is a draft response to the request for information sent by Senator Forrester on August 27, 1997. CBP was recently given 18 months to complete their connection with the Crowders Creek Wastewater Treatment Plant across the street from them. They plan on building a pretreatment building and continue using the lagoons. How much this will reduce the odors is unknown. Odor complaints by Dorco Manufacturing (/ mile north) at 0810 hours on August 27 resulted in a surveillance that started about 0930 hours. 1 only observed a faint (level 1) odor on the road by the plant site, and the lagoon had level 2 odors next to it,. Dorco only complained in the past when there were process odors, so 1 suspect that the plant still has some periodic problems with process odors. On August 22, Tony McManus observed level 3 lagoon odors about '/z mile south of the plant. We continue to believe that the majority of the odors come from the lagoons. C \SECRE1'AR',S'ENATORAW SENAT IF1 DAMES FORRESTER 39TH D!STRICT GASTON-FREpELL•LiNCOLN OFFICE ADDRESS: TELEPHONE: HOME ADDRESS: HOME TELEPHONE: OFFICE TELEPHONEr. ROOM 1121 RALEIGH,. NC, 27601-2808 (919) 733-5708 (919) 733-2599 FAX P 0. 80x 459 STANCE'. N.C. 28164 (704) 263-8603 (704) 263.4716 August 27, 1997 The Honorable Wayne McDevitt Secretary Department of Environment, Health and Natural Resources 512 Salisbury Street Raleigh, NC 27604 Dear Secretary McDevitt: COMMITTEES, APPROPRIATIONS/BASE it UDGET VICE'C-HAIR APPROPRIATIONS ON HUMAN RESOURCES RANKING MINORITY MEMBER - CHILDREN AND HUMAN RESOURCES RANKING MINORITY MENDER RULES a OPERATIONS OF' THE: SENATE. RANKING MINORITY MEMBER COMMERCE EDUCATION/HIGHER EDUCATION JUDICIARY I arr3 enclosing correspondence which I received from a constituent in Gastonia, Delilah R. Brandon, which refers to unhealthy air quality around her home and her unsuccessful efforts to have North Carolina Environmental Officials in Mooresville correct the problem. I would appreciate your looking into the matter and letting me hear from you. JSF/rnj Enclosure The Bonorable Berbera Kirsh P. O. Box 31 Glover, SC 297 Dear Representative hash. 2593 Forbes load Gastonia, N. C. 28056 ,august 21, 1997 I wanted to express my thanks to you for your interest in our air quality in the area in which I live. When I left any home COMR to work today 1 could not breathe anything; but "stink". I have made many efforts to ask the worth Carolina Environmental Officials in Mooresville to please do something. They were always interested and assured me that C p was "going to installs" esteltment to eliminate our Problem,. can say today that It is no better. I have one grandson that has asthma..,. I feel that this type of a quality is not a good thing for him to hive with and I am concerned for him. feel sfortunate that we have people life you and out o state senator Forrester, whom I have always supported, take an interest in this orn out" issue. Thanks main. :for any relief you are able to secure for this area - 'he Honorable Tim Forrester 1104 Stanley -Lucia Road anley, NC 28164 to Dr._ Forte ex.: Sin Delilah. Brandon y personal thanks to •you for any effort you tame in dealing with our problem. Sincerely, UUl V, LL. K U 5eH NORTH C 0 RESVILLE Xt-liret IC 2E13.5 pie 704/663-1699 FAX A 0 OF /Ai 704/663-5D40 DEHNR MODRESVILLE R 0 sep lo l./.2 likrbert Kirin District No. 47 - York County Home Address: Box 31 Clover, SC 29710 Bus. (803) 222-9430 Res. (803) 222.3768 Columbia Address: 532-A Blatt Building Columbia, SC 29211 -fa (803) 734-3071 Mr. Rex Gleason Regional Supervisor Division of Water Quality DEHNR 919 North Main Street Moorseville, NC 28116 Dear Mr, Gleason: uuse Pfgepresenta )11ltat* Pf 1d11 eSrailia • August 29, 1997 grivtR014/45314 & SEP 0 5 1997 Committees: Labor, Commerce and Industry Business and Commerce Sub -Committee Insurance Sub-Cormu Arra York County Legislative Delegation, 'Secretary Education Improvement Act Select Committee, Vice Chairman State Reorganization Commission, Vice Chairman Local Government Study Committee I have received a letter from Mr. Michael Landis in response to a letter I wrote to him on August 14, 1997 regarding the continuing odors being emitted from CBP Resources, Gastonia, Gaston County, North Carolina. Mr. Landis and his cohorts assure me that the overwhelming majority of the odors continue to emanate from the waste water treatment pond. Mr. Landis has talked with the Division of Air Quality Director and Deputy Director and all three agree that there is little they can do because these odors are characteristic of this type of waste water and treatment system, (a copy of Mr. Landis' letter is enclosed). Mr. Gleason, If this Is characteristic of this system, then you need to make some changes. There are probably several thousand people or more, who are being affected by these odors. This has been going on for many, many years, and the people of both states are really getting sick and tired of this situation. In my view, 1 cannot understand why this problem has not been corrected. Surely, there is technology today that can handle it. Haw long do citizens have to put up with an odor that is nauseating and sickening? I am requesting that you and your department. (and Mr. Landis), work on this situation immediately. There have already been too many years of delay. The citizens near this plant have lost property value and many are suffering from health problems because of one simple fact - no action on the part of DEFINR. DEHNR MOORESVTIti(..E R 0 Sep 3 '9? 1.:31 P.03 Page Two August 29, 1997 Once again, 1 seek relief for my constituents and neighbors in Gaston County, who reside in the vicinity of this plant. Action, please! Sincerely, HK "ffclag29-1,2 cc: The Honorable ©avid M. Be ay, Governor, State of South Carolina, Post Office Box 11369, Columbia, SC 29211 The Honorable Doug Bryant, Commissioner, SC Department of Health and Environmental Control, J. Marian Sims Bldg. And R. J. Aycock Bldg., 2600 Bull Street, Columbia, SC 29201 The Honorable James Hunt, Governor, State of North Carolina, State Capital, Raleigh, NC 27602 Mr. Fred M. Taylor, Post Office Box 856, Clover. SC 29710 Mr. Robert Huffstetler, Post Office Box 1395, Gastonia, NO 28053 Mr. Ken Love, 1491 Lova Road, Clover, SC 29710 Mr_ and Mrs. Jim Andrews, 1089 Greenpond Road, Clover, SC 29710 Mr. Stephen D, Spigner, Catawba District Environmental Control, Past Office Box '1 00, Fort Lawn, SC 29714 The Reverend and Mrs. Bob Abel, 251 Ridge Road, Bowling Green, SC 29703 Mr, Richard Penegar, 737 Ferguson Ridge Road, Gastonia, NC 28052 Mr. Frank Boyd, 195 Rainbow Circle, Clover, SC 29710 Mrs, Dean Miller, 950 Barnett Road. Clover, SC 29710 Mrs, Delilah R. Brandon, 2593 Forbes Road, Gastonia, NC 28056 Mr. Jeff Glenn, 1122 Hidden Brook Lane, Clover, SC 29710 Mr, Jim Lovell, 952 Brandon Road. Clover. SC 29710 Mr. Steve Leer,Gaston Gazette, 2500 E. Franklin Ave., Gastonia, NC 28053 The Honorable W. W. 1Dubl Dixon, 718 Avondale Road, Gastonia, NC 28054 The Honorable John R. Gnrnbel, Jr., PO Box 250, Lincolnton, NC 28093 The Honorable Joe Kiser, PO Box 47, Vale, NC 28168 The Honorable Debbie Clary, Box 2266, Shelby, NC 28151 The Honorable John Reyfield, 119 Oak Trail, Belmont, NC 28012 The Honorable Sherrie. K, Berry, 1400 S. College Blvd., Newton, NC 28658 The Honorable John J. (Jack) Hunt,. Box 277, Lattimore, NC 28099 The Honorable John H. Wea'therly, 142 Quail Hollow Drive, Kings Mountain. NC 28'086 The Honorable David Howie, 604 Queens Drive, Dallas, NC 28034 Tha Honorable Jim Forrester, PO Box 459, Stanley, NC 28164 Ms Kitty Wynnberry, 4800 Maple Leaf Lane, Gastonia, NC 28056 ULHNK NLUKt5V1LLL K U Sep .5 P. 04 State of North Carolina ©eoartment of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr,. Governor DIVISION 0P Al QO August 24, 1997 The Honorable Herbert Kirsh House of Representatives State of South Carolina Post Office. Box 31 Clover South Carolina 29710 Subject Odors fro nxt CBP Less urc Gastonia, North Carolina Gaston County 03/36100026 Permit No, Dear Representative Kirsh: This letter is in response to your letter dated ,August 14, 1997, in which you requested that this Office provide further information regarding odors beingOfesourcesfice did no, Gastonia, Gaston County, North Carolina. In your letter, you stated that this rt esp©rnd to your letter dated April 1, 1997, with regards dated April as 1 n199? and ane issue. utlined below is t update of current explanation for our lack of response to your letter activities regarding CBP ResourceS. In our March 18, 1997 letter to you, this Office indicated t t1 twrisieari of had determined that the odors emitted from CBP Resourceswere emana letter,e indicated to the wtl a water ater treatment ponds located on the plants property. In that quality staff of this office determined that the odorsfrom deficiencies, ee ter also treatment ponds based on were not being caused by improper maintenance or operationalthe odors appeared, to be characteristic odors the water quality staff''s experience with this facility, associated with this type of wastewater and treatment no chimes in our letter I hid e within three weeks of the first letter and there had beenyou would ward nothing new to add to what I bad originally submitted to you, and 1 did 997 letter you twouldd this to read the same information again, Additionally, in your April 1, Office for our response to your March 10, 1997 letter to this Office with regards to odors from 919 Nprtfit Mein Street Mooresvile, North Cora!inv 26116 Voice 7: *53-1a49 N C FAX 704-6040 An Equal apportunity/Atftrmntive Action Etnp►oy 5(7% recycled/ i t7% pc5t-consurner paper DEHNR DJRE ERO 0 Sep 3 '97 16.32 P. 05 tteprcaenutive Hated ICarsh Augua 20, 1997 Page 2 CBP Resources. Therefor 1 did not believe a response was necessaryat that time. I apologize for this misunderstanding, 'ie c be assured that I will respond to each letter that you send to the Air Quality Division in the fut rc. u vrt CBP' Resources: The 'Division of Air Quality has gone by The fnllcnwung is t+a update 'yv ciiity many times in the past few months. The overwhelming majority of the odors continue d with the of ua anate from the wastewater treatsnent ponds. 1 havethat longas the waster of Aix tQ mcnt or and Deputy Director, and we all three agree permit ponds are pioperly operated and maintained in accordance with the waste tedo about and compiles with the limits in that permit. trheatmerTt pngdsre is little �siDtt� Division according Quality Division of Water the odors emanating from the west � wastewater and treatment system. The Quality, these odors are ityc�cttnstic ©f this type,.a : �o� � v comp � �� a on a r+a� , =, basis u Air thatQuany from the manufacturing process= at thie facility are kept basis to ensure any odors emanating to a tninursunn and that compliance with the Division of Air Quality regulations la maintained. If you have any questions with reference to this matter or require further information, please do not hesitate to contact W. Ron Slack or me at (704) 663-1699. If you have any questions with reference to the operation of the wastewater treatment ponds., please contact Mr. Rem Gleason, R.egioaal Supervisor, Division of Water Quality at (704) 663.1699. Re Iona! Supervisor MSL`s c: Alan l 1i�k Centr G'A6MOLTWFD6TA ttxtzcs\Gasrc7 DEHNR ESV I .E R 0 Sep 3 '9? 16:32 From: Self aNROAROS!T 19W29> To: cP.IPMAILMEMWQ.PML Subject: Rendering Essence in Southern Gaston County UMMMMI Copies to: NROARa5IN1 EA7p3, ,NROARg51NiEA334 Date sent: Fri, 21 Feb 1997 11:16:48 +W OO ET WQ Staff, Some of you are aware of the alleged malodorous situation existing at/near the Carolina By-products (CBP) facility in southern Gaston County. The CBP rendering plant has been operating at its present location for as long as I can remember, and I've never known the facility not to stink! The facility's wastewater treatment primarily consists of a series of lagoons, one of which contains an area that is curtained off where mechanical aerators provide concentrated aeration. This treatment scheme has been in use for a long time, and generally has done an acceptable job of treating the wastewater. as far as permit compliance is concerned. I've only known two times that the WQ section has recomended enforcement. One was for a breach of a sludge lagoon, which resulted in a fish kill; the other, and most recent, was for permit limits violations. The Company paid the full penalty for the first case. The second case is still pending. I attribute the increasing number of complaint calls to the ever increasing residential develo ment occurin around the lant...Not because t e plant or its wastewater treatment feel ities are any Tess effective/efficient or are any more stinkin' than they've always been. Regardless, we still have to deal with the complaints. Therefore,. I am asking Trish and John to work closely with the folks in AQ (probably Ron Slack, Tony Mc., and, particularly,Mike L) so that this office can come up with an appropriate response to the complaints. Personally. I don't think we'll ever resolve the question of whether the odors are solely attributed to AQ or WQ. l also don't think that really should be the Issue. The important thing is that both WO and AQ conduct joint investigations to evaluate the effectiveness of the pollution abatement facilities- at CBP, and assure ourselves that the Company is operating the facilities in accordance with appropriate standards and in compliance with EMC rules. Once we are convinced that the Company is operating/maintaining the facilities In accordance with our respective criteria, and we are satisfied that no laws or EMC rules are being violated, then we have solid ground to so advise the complainants. It should be noted (and I'm sure this is the case with some air pollution control devices) that odors are emitted during the Gleason, Rex Wed, 3 Sep 1997 14:12:46 DEHNR P iRESVILLE R 0 Sep 3 '97 16:33 P.07 treatment of most wastewaters. Usually the odors are characteristic of the type of wastewater being treated and the type of treament being used. Although the use of lagoons as a means of treatment may seem outdated, they are effective in treating the type of wastewater generated by CBP. This state, the industry, and the feds all agree. Therefore, until there are new laws, rules, regs, or guidelines we will continue to enforce existing legislation and also continue business as usual. Please excuse the above ramblin', as most of you in WQ are not concerned with this matter, BUT in the event you get a call from anyone re, odors at or around CBP, please refer the matter to Trish, John, or me. Best not to attemp to explain the situation, unless you're really familiar with recent activities, AND please do not imply that the odors are AQ related and therefore the caller needs to talk to someone in AQ_ I'm sure we can count on AQ staff to do likewise. To summarize, from this point on AO and WO will conduct joint investigations of all citizen complaints related to odors. Each section will evaluate pollution abatement facilities/devices that they permit/regulate, and assure that the Company is operating and maintaining such facilities in accordance with Divisional requirements. Once we have this assurance, our response to the citizens will be singular (hopefully) and consistent, and then maybe we can return to our routine inspection activities. I'm hopeful all are in agreement with this approach. If not, at least its open for discussion. Rex Gleason, Rex Wed, 3 Sep 1997 14: "l 2:46 Alien Jernigan ntal Division 919) 716-6600 (919) 716-6767 4.4.4t Mr. Richard Penegar O.G. Penegar Company, Inc. P.O. Box 839 Gastonia, N.C. 28053 11.21i ii?'t' ';'r"-* JTV RE: CBP Resources' Gaston County Chicken Processing Facility Dear Mr. Penegar: Your letter dated September 8, 1997, to Attorney General Michael F. Easley concerning CBP ResourcesGaston County facility has been referred to me for response. The Attorney General thanks you for your letter and appreciates your concern over continuing water quality and odor problems arising from CBP's rendering operation. Last year, the Division of Air Quality of the Department of Environment and Natural Resources (DENR) levied approximately $15,000.00 in civil penalties against CBP for violations of state air quality laws. In response to the Division's penalty assessment, CBP entered a Special Order By Consent, effective December 13, 1996. As an initial matter, the Special Order required that CBP pay $28,000.00 in settlement of all noticed violations of state visible emission and odor laws. The Special Order further required CBP to construct and install a biofilter designed to reduce odors from the feather cooking process by 75 to 95%. Through the Special Order and subsequent air permit modifications, the Division of Air Quality has also imposed several operational requirements upon CBP to further control odors, including the construction and operation of a separate blood processing plant and a pound weekly limit on the amount of feathers and blood processed. We have been working with DNER to determine whether technical data demonstrates violations of State water or air quality standards at the facility sufficient to warrant additional legal action. Presently, DENR has not referred this facility to our office for initiation of a civil action for injunctive relief to restrain the operation. I have been advised that DENR is reviewing this situation and others where odor and water quality concerns appear directly interrelated. September 24, 1997 Page Your attached letter of SepteSeptember 8, 1997 Mr, Kirsch also inquired about the status of CBP's pending mater quality permit modification application. It is my ders ding that the application is still pending. By copy of this letter, I . referring your concerns d questions to Mr. Preston Hoard, Director, N.C. Division of Water Quality and Mr. Alan Klimek, mek, Director, N.C. Division of Air Quality for further investigation and a more detailed response, as they the responsible permitting agencies. If you have er questions about this facility, please feel free to contact me. Very t 1y yours, J. Allen ei Special Dep cc. Preston Howard, Director, Division ofWater Quality Alan Klimek, Director, Division of Air Quality eneral Interior Design Space Planning Office Furniture Systems O. G. Penegar Company, Inc. P0. Box 839 • Gastonia, NC 28053 704/865-1236 375-5586 September 8, 1997 SEP 1 2 199/ N.C. ATTORNEY GENERAL Environmental Division Mr, Mike Easley, Attorney General PO Box 629 Raleigh, NC 27602 Dear Mr. Easley, '1V7i7q a7014f4A— C:.;:-i. OF ATTORNEY GENERAL RECEIVE.D Congratulations are due to you and your and staff for taking the time and making the effort to do something for all North Carolinians - closing the Purvis hog operation in Montgomery County. There is no need to tell you all the good reasons, certainly this action sends a statement that your office is not going to tolerate such abuses to our rivers and streams. The reason for getting in touch with you at this time is to ask you to do the same thing for this part of the state. Our problem is not swine lagoons but chicken entrail lagoons polluting water and air quality in Gaston County. Enclosed is the letter I have sent today to Herbert Kirsh who has come to our assistance from the South Carolina side. The people in his county and much of the piedmont of South Carolina are also effected by this constant pollution. I hope you can ask someone in your department to give some attention to this matter. Enough is enough, 20 years and it still goes on. If there is any way we may assist you please feel free to call. Sincerely, Interior Design Space Planning Office Furniture Systems O. &. Penegar Company, Inc. P,O. Box 839 • Gastonia, NC 28053 704/865-1236 375-5586 September 8, 1997 Mr. Herbert Kirsh House of Representatives of SC Box 31 Clover, SC 29710 Dear Mr. Kirsh, Thank you for copying me and others with your letters, to DEHNR in your efforts to clean up the air and water pollution at the CBP location near our homes. I wish you well in your endeavor. In one of your letters you mention that this problem has been going on for 10 years. As a matter of fact we have been patiently trying to correct the problem with CBP and its predecessor corporations by talking with them and talking with the Regional as well as the NC State Department of Environment Health and Natural Resources for over 20, vears - to no avail. There is technology Mr. Kirsh, to correct this problem. A good corporate citizens and a truly concerned State Agency would spend the money to do it. Mr. Landis is less than truthful when he tells you in his letter to you of August 29th when he says these odors are characteristic of this type of treatment system. He fails to tell you that other States use different ways of doing it and thus eliminate the odor. He also fails to tell you about the uncovered, untaxed trucks parked in the hot sun for hours waiting to be unloaded. He also fails to tell you that because of the expense of running the scrubbers they frequently cut them off especially on the weekend when they know it will be difficult to be reported. The law requires these people to run the scrubbers all the time, but; "the State doesn't have enough people" to inspect them everytime they turn off the air scrubbers, is frequently DE}NR's excuse. Recently (June 12) there was a hearing in Gastonia on CBP's request for a permit to increase their pollution into the creek, ninety-nine percent of the opinion expressed at this hearing was adamantly negative to renewing of the permit let alone increasing it. Enclosed is a copy of my remarks at the hearing. You can see the frustration of broken promises not only from CBP but from the DEHNR. We have had no word from DEHNR in the 3 months since the hearing! Interior Design Space Planning Office Furniture Systems O. G, Penegar Company, Inc. P.Q. Box 839 • Gastonia, NC 28053 7041865-12.36 375-5586 By copy of this letter I am informing the State of NC of our continuing concerns and also the Attorney General asking him to close this plant down as he was able to do with the hog operation in Montgomery County - until it can meet State standards. There is no excuse for this operation to continue to promise and never fulfill its obligation to the citizens of our state and yours! Let me thank you again and also offer to you the services of the residents of the Crowders Creek area in any way that can help our common cause. CC: ke Easley, Attorney General David Hoyle, Member NC Senate Jim Forrester, Member NC Senate John Gamble, NC House Representatives Dub Dickson, NC House Representatives David Cline, Chairman Gaston County Commissioners Steven Bryant, Aide to Governor Hunt Wastewater in Crowders Creek Stop the dumping, plart officials told By Melissa Manware The Herald GASTONLA N.C. — One of the few things people attending a water quality hearing 'Thursday agreed on is that a North Carolina chicken processing plant needs to stop dumping its wastewater into Crowders Creek. The hearing, held by the N.C. Department of Environment, Health and Natural Resources division of water quality, was to ktiublic comment on CBP Resources' 40*e 'st to renew its permit to drain waste - water into the creek. CBP ako wanted to increase the amount of water it dumps. The hearing was at a junior high school in Gastonia. York County residents who live in the Bowling Green community have complained for years that the rendering plant produces a nauseating stench and is polluting the water which eventually runs into Lake "I can't get away from the stink," said Jeanne Foguth, who lives near the plant. "The stink comes from the water. We can't please see HEARING, back page • 014 Hearing from IA eat on our back deck. We can bare- ly eat inside." Tielpivision. of Water Quality has 'tentatively recommended approving the permit, but not allowing CBP to dump more wastewater and requir- ing it to hook on to Gastonia's waste- water treatment plant within two years.. Don Carmichael, Gastonia's direc- tor of public works and utilities, said CBP Resources has signed a letter of intent to connect with. the city sys- tem. Five CBP representatives were at the hearing, but none of them spoke. Tom Burton, a York County Councilman., said the agreement was a step in the right direction, but the council thinks CBP shouldn't be allowed two years to rnake the tran- sition. Marcus Norton, the York County planner, said one year should suf- fce. Others snit] the issue shouldn't:be. - how long the rendering plant has to comply. They want it shut down. "... Understand thatthe coeduct: of the applicant over its entire his- tory at this plant has been 3 censtaitt story of delays and postponements,. of promises made and promises bro- ken," said Richard Penegar, who 1 lives along Crowders Creek. CEP violated its permit 22 times between July 1995 and June 1996, according to state records. Bobby Bowe, 'who conducted the healing, said sending the wastewater to the city plant would eliminate any odors coming from the water. He said, hoveever, he didn't know how ITILICT, et:the odor came from the water.. Blowe asked the audience to save their comments about the smell for an air quality meeting, which he promised would be held later this rear,. several peop!e ii,vho had signed up to spez,k passed \\then their turn came, but said they will be back to address the pungent odor. the healing, Mel. Roshanrayan, vice :resident of the environment for CBP Resources, admitted there are ''cdors associated" with the chick- en rendering process. "Vaat we d.o is a lreniendous ser- vice. ;r,al.ze valuable products ni what would otherwise go to landfills' he said, ndding that in order to clean the air properly. the company needs to produce more --vastawatee, b ie t pGastonia sewagepan CEP Resources Inc. '.Cover 5:72 \,,TEa Pp Ca7 jJ F IPPr.,:zsc,;, Rock!:. f-tiU;;I1 - p tc nt ju. on ini als tha up law dri Ok n wa ha: he Herald s:.aff ple Easley wants 1'y1iige hog farm closed BY JAti',E5 ELS SHIFTER Attorney General Mike Easley asked a judge Thursday to shutdown a Montgom ry Col .ala' hog farm because a :May 27 waste spill killed hundreds of fish in a nearby creek The Riverside Farm, operated by N.G. Purvis Farms Inc. of Carthage,. has a three-year history of tangles with state environmental regula- ors aver its handling of swine ewage. A waste spill in 1994 first drew the state's attention to the ina and inspectors discovered the year that sludge from the arm's. waste lagoons was running off a hillside into a stream, said Tommy Stevens, the state Division f Water Quality's regional super- 'isor in Fayettev111e. In Fehruary, Purvis Farms paid a $5,000 fine and promised in a court settlement to abide by a state - approved waste -disposal plan, Stevens said. But on May 27, 3,000 to -1,000 gal- lons of hog waste gushed out of a hole in a pipe at Riverside Farm. Stevens said officials found 800 to 1,000 fish floating in nearby Dison's Creek, Only after inspectors arrived did the farm's operators try to pump some of the waste out of the creek, Stevens said. "The rupture of the pipe is bad. enough, but the failure to act imme- diately to correct the problem and prevent environmental damage is intolerable," Easley said in a state- ment. "State agencies have tried to work with Purvis in the past, but they simply refuse to act responsi- bly. These people need to he shut down, for good." N.G. Purvis Farms operates nine hog farms in Chatham. Richmond, Montgomery and Moore counties, said its treasurer, Jerry Purvis, The company's recent eiiors to expand in Chatham and Moore counties have brought opposition. In response to Easley's effort to get his farm declared a public nui- sance, Purvis replied: "Mike Easley is a public nuisance." A court hearing on the closure motion is scheduled for June 13 in Randolph County Domes Eli Shifter con Ise reached 0i B36.5701 or ishiffer@nerdo.to;n June 12, 1997 To Secretary Jonathan Howes and hi/i appointed representation holding this meeting. Comments and Testimony on CEP Resources Application to Renew Permit for RENDERING in Gaston County, NC and to increase their daily discharge from 270,000 gallons per day to 350,000 gallons per day. My name is Richard Penegar, a resident and business owner in Gaston County for over 50 years and a resident of Crowders Creek - 1 mile west of the CEP plant for 21 years. Thanks for allowing me the opportunity to make these comments to the Department. Mr. Chairman here are my 3 copies of the prepared remarks as well as a copy of the Gaston County Commissions Unanimous Resolution opposing this permit, and the Commissions strong support of public in part from individual citizens and the various groups like the Lake Wylie Marine Commission, the CCEC, and other water and air quality community action groups from Gaston, York and Mecklenberg Counties who are also victims of the Applicant's gross disregard for the. responsibilities and obligations incumbant under this permit. Also enclosed are several tax filing documents of the Applicant which I hope you view as appropriate reflection of the Applicant responsibility. It will show an additional expenditure of over $500,000 in 1996 of expansion recycling type of equipment (with no apparent improvement in the pollution they are causing) and a total of $3,000,000 on which they did not pay one cent of taxes to Gaston County. This does not include any of the multi -million dollar fleet of vehicles, tractors, trailers and the like on which they also do not pay any property tax as they roll across the roads of North and South. Carolina. My purpose here tonight is to offer some insight from the public's point of view that will allow you people, the Stewards, the Guardians of our Enviroment in NC - to take action that will benefit the victims of your past action and mistakes in dealing with this Company and their practices at this plant in Gaston County. You have already heard and will hear more tonight regarding the horror of the fish kills and nauseating odors that continually permeate the air for miles around the plant. Since been s he early 90's these odors are the worst they have nce 1976. The pollution of our streams and rivers is bad enough all over NC but I suggest to you that this stream, Crowders Creek and this river, the Catawba, is just as important and just as endangered as the Neuse and serves a vital, albiet politically under represented, part of the state. Do we need a Dr. Burkholder to get your attention? I think not, what we first need to do is to get you to see and understand that the conduct of the Applicant over its entire history at this plant has been a constant story of delays and postponements of promises made and promises broken. Like the Tobacco Industries blantant denial of the addiction of Nicotine, CBP insists through its actions that a little amonia in the drinking water never hurt anybody and that they don't smell anything obnoxious in the odors thet produce. What needs to be done, gentlemen, is first thing. Deny the request for the increase in the discharge. Period. Next, if you're not totally convinced that the permit should be revoked pernently you should give them no more than a temporary permit - 90 days at the most to work out a satisfactory agreement - satisfactory to you, Gaston County and a local Citizens Committee, with the City of Gastonia to handle all of the Waste Discharge from plant. As a condition to the temporary permit CBP should be required to post a minimum bond of $1, ©0©, 000 forfitted to the State for failure to complete the work required within one year from the date of agreement and a fine in the same amount if the work is not completed within 6 months from the date and full withdrawal of all permits to them or succesors corporations for operating at this location forever. Let them go to another creek nearer the center of their customer base and start messing up someone else's neighborhood. The Applicant has lied to you and the people of NC too long You have been misled - perhaps you have been too lax in inforcing the Regulations of the State. If someone lies to you once or twice it's nobody's fault but if you believe their broken promises over and over for 20 years you are as much the guilty party as they are. Your commission is culpable in the victimization of the citizens of this State as well as our neighbors in SC. And you are responsible for bringing about a solution that stops this pollution. erely, -16 Revised 9/19/95 G:\DEM\AQ\WPDATA\COUNTIES\GASTO NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT 26 t970122A,C16 Name CBP Resources Contact Type Action: CI X EE Air Program Status: Action Requested By: Last Insp. Date 6/24/96 Air Quality Action Report Location Gastonia, Gaston County Telephone Other: Surveillance Class: A. e to: ___ Address/Phone Action Date 1/22/97 Permit # 3590R13 Issued 9/19/96 Data Tracking: LI EMS LI ITS 0 TOXLB El COMPLAIN 0 I -STEPS Action Number: Recommendations: Signature: Continue Surveillance Barry Addertion Reg/Co. /Prem.No. 03/36/00026 Rectd Date Next Insp. Date Ongoing Surveillance Expires 6/30/97 7 This facility is a rendering plant that mostly processes chicken blood and feathersas raw' material for dog food manufacturers. It is located approximately one mile north of the NC/SC state line on Highway 321(5533 South York Road) in southern Gaston County, North Carolina. Date: I received a total of eight (8) complaints about odors from CBP for the week of 18-24 January 1997. Three (3) of the complainants only left their name with the receptionist at MRO. Mr Ronald Slack also handled several complaints during this week. It should be noted that information has been placed in mail boxes requesting people to call MRO about the smell. Jaguar), 22, 1997 I was accompanied on a visit to the facility by Mr. Ronald Slack. A report on the visit has been written by Mr. Slack and is located in the Company's file. During the visit, the biofilter was observed in operation with no odorous emissions. The biofilter has been operating with no odorous emissions during all recent visits to the facility. Therefore, I have begun instructing several of the complainants to contact Water Quality in reference to odors coming from the waste water treatment facility. Surveillance should be continued at this facility to insure compliance with the visible emissions and odor standard. * Note: Odor evaluation intensity scale: 0 = no odor; 1 = very faint odor; 2 = faint odor; 3 = easily noticeable odor; 4 = strong odor; 5 = very strong odor. BWA:s1 Fir County: 6 Responsible Partyt" Address & Phone Number Nature of Complaint: od oll i Division of Air Quality Complaint Form Date: )4,-' 1 Time: / Y Repeat Caller? Note: cnt duration, any health effects, and any damage to property. Get as muck detail as possi Directions to Site: Note: Verify these directions by repeating there to the caller. Is this complaint: Anonymous Note: Confidential complainant in only if time allows. Follow-up requested: None Note: Only two attempts will be made to contact the complainant by phone. If the co rrplaint is allowed Grp by phone, a lerter will not be sent Confidentia ion tat% not be written on Regular Anonymous calls will be invstigated Name of Complainant: & Phone Number Address: Call Back Call Received by: Date(s) Investigated:Date Letternt; (or) Dates Cat4ed: Conuaents: by: Data Tracking: 0 COMPLAIN 0 I -STEPS Action Number: Division of Air County: Date: Responsible Party Address & Phone Number �t►aii1 Complaint Form Tim Nature of Complaint,: • Document duration, any Directions to Site: effects, and any damage tea property. Get as much detai directions by repeating them to the caller.. Is this complaint: Anonymous Confidential Regular Note: Confidential complainant information may not be written on this form. Anonymous cal only if time allows, Follow-up requested:_ Call Back None Note: Only two attempts will b made to contact the complainant lay phone. If the complaint is followed up by phone, a letter will not be sent. -. g Name of Complainant:. & Phone Number Address: ki4 Call Received by: Date(s) Investigated: Date Letter Sent: Comments: Complaint Investigated by: Dates Called: Data Tracking: CO PLAIN I -STEPS Action Number: 1 1 County: Division of Air Quality Complaint Form Responsible Party Address & Phone Number Date: Za 3— Time: °" 1 ',c) Repeat Caller? Nature of Complaint: Note. Document duration, any health effects, and any damage to property. Get as much detail as possible. Directions to Site: Note: Verify these directions by repeating them to the cal Is this complaint: Anonymous Confidential Note: Confidential complainant information mad# not be written on this form. Anonymous calls will be investigated only if time allows. Regular' Follow-up requested: None Call Back Letter Note: Only two attempts will be made to con!oct the complainant liy phone. If the complaint is f allowed up by phone, a letter will not be sent. Name of Complainant: & Phone Number Address: t Call Received by: —e)11 Date(s) Investigated; Comments: u.. Complain( Investigated by: wnt (or) Dates Called: Data Tracking: COMPLAIN Action Number: County: -, ,T Responsible Party Division f Air Quail ty Complaint Form Date: Address & Phone Number Nature or Complaint; Time: ° $ Repeat Caller? Note: Document duration, any health e,ects, and any damage to Directions to Site: Note. l✓ertt these directions by repeating them to the caller. Is this complaint: Anonymous Confidentia Note: Confidential complainant in, or, at'on may not be writ only if jtime allows. Follow-up requested: None Call Back Note: Only two attempts will be made to contact the complainant bl• phone. Ithe corn a letter will nor be sent. Name of Complainant: & Phone Number Address: 2.152-2— Call Received by: er gated owed up b►} pl Date(s) Investigated: Comments: Si) Comp nt: ed by: (or) Dates Called: Data Tracking: 'COMPLAIN *1.STEPS Action Number: Personal Log Division of Air Quality Complaint Form County: Responsible Party Address & Phone Number Nature of Complaint: Note: Document duration, any health effects, and any damage to property. Get as much detail s possible. Directions to Site: Note: Verify these directions by repeating them to the caller. Is this complaint: Anonymous Confider ti Note: Confidential complainant i only if time allows. Lion may not be written on Follow-up requested: None Call Back Nose: Only two attempts will be made to contact the complainant by phone. 1 `the complaint is, ollowed up by phone, a letter will not be sent. Regular nymous can's will be fnvesti,gat d Name of Complainant: & Phone Number Address: Call Recei ed by: Date(s) in Comrrae€tta: Z.1r 5` -- / Complain* ! yr tig;atetl by: Date Letter Sent: Data Tracking: CO EPS Action Number: Letter or) Dates Called: oral Log AQ-16 Revised 9/19/95 GADEM1AQ1WPDATANCOUNTIESGASTON1000261970122, NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT Name CBP Resources Air Quality Action Report Location Gastonia, Gaston County Reg/Co./Prem.No. 03/36/00026 Contact Telephone Type Action: CIS EE Air Program Status: 03 93 Action Requested By: Other: Surveillance Class: _A_ Address/Phone Change to: Rec'd Date Last Insp. Date 12/20/96 Action Date 01/2 Permit # 3590R13 Data Tracking: 0 EMS Recommendations: Continue Surveillance Issued 9/19/96 0 TOXLB 97 Next Insp. Date Ongoing Surveillance Expires 6/30/97 0 COMPLAIN 0 1-STEPS Action Number: 128 Signature: Ronald E. Slack This facility is a rendering plant that mostly processes chicken blood and fbthe food manufacturers. It is located approximately one mile north of the NC SC state line on Highway 321 (5533 South York Road) in southern Gaston County, North Carolina. t_ Date: Iyq/7 material for dog This report was generated by 6 odor complaints received on Tuesday, January 21, 1997 and Wednesday, January 22, 1997. At approximately 10:00 A.M. on January 22, 1997, Barry Addertion and Ronald Slack conducted a surveillance around CBP to determine what type of odor residents of Saddlewood Subdivision were experiencing. Light odors, that apparently came from CBP, were identified in the Subdivision. The actual CBP process that produced the odors could not be determined from the smell. A check of the p1t4ennined that the wastewater lagoons were still producing odor, but the odor was approximate1(50 percent 6f the intensity identified by Mr, Slack in December. Apparently the odors are slowly improving. The biological filter was operating properly. A lot of steam was seeping through the wood chips but only a very mild odor similar to wet wood was present. The circular chart that recorded temperatures in the feather processor during the past 24 hours was checked. Two peaks, occurring the 30 minutes around 4:00 A.M. and the one hour around 5:00 A.M. on January 22, 1997, were identified as possible problem areas. Mr. Meriting, CBP Vice President, stated he would interview e night operator to determine what caused the peaks. Production rates were also checked, The lty processed approximately 13,000 pounds of feathers per hour during the past 24 hours, This process e i less than the maxi process rate in the SOC agreement. On January feather proses 23 1997, Mr. Olberding reported that the plant operator had tried to Shen the blood plant had some problems, and this caused tempe Recommend biweekly suane through the 9[areh 1997. �nblood tt es to peak. ough the Corporate Office CBP Resources, Inc. November 19, 1997 Mr. David Goodrich Division of Water Quality Permits and Engineering Unit NCDEf1NR P. O. Box 29535 Raleigh, NC 27626-0535 Re: CBP Resources, Inc., Gastonia, NC. NPDES Permit NO. NC 0005011 Dear Mr. Goodrich: During our meeting of November 8, 1.996, the issue of a Wastewater Disposal Alternatives Report (Report) for CBP Resources, Inc.'s (CBP) Gastonia plant discharge was discussed. The alternative cost analysis for the Gastonia operation must take into account the current and future requirements of the poultry industry in the State of North Carolina. This has been a fairly complicated task and has required significant interaction between CBP and its raw material suppliers. In addition, CBP has been working with the City of Gastonia Department of Public Works in determining the feasibility ofa sewer connection to the Crowders Creek. municipal wastewater treatment plant (Plant) and the ability of the Plant to receive and process industrial wastewater discharge from CBP's Gastonia operation. Corporate: Post Office Drawer 20687 Greensboro, NC 27420 940-333-3000 Fax # 940=378-0435 Divisions: Carolina By -Products Co, Greensboro, NC Cape Fear Feed Products, Co, Fayetteville, NC Direct Dial Number; Gastonia Division Gastonia, NC Knoxville Division Strawberry Plains, TN Norfolk Tallow ° Co, Chesapeake„ 'VA Chemol Co, Greensboro, NC Page Finally, the alternative cost analysis requires active input militants n equipment suppliers fora meaningful comparison of the alte abyss being considered.. I3P has been working actively with independent consultants representing the City o Gastonia and Cf3P in developing the cast analysis which has required the cooperation from equipment suppliers as well. Barring unforeseen circumstances, CI3P will have the Repo delivered to the NCDEHNR on or before January 1, 1997., In the mearuitne, if you have any questions, please let us l rio a. Sincerely, Mel Roshanravan Vice President Environment & Science c : Gene Olberding Van Jones Dennis Ramsey - l 'CDE l Rex Gleason - lot l DIVISION OF WATER QUALITY October 23, 1997 TO: Bob Sledge FROM: D. Rex Gleason PREPARED BY: Richard Bridgernan SUBJECT: Composite Samples Your package of requests to collect composite samples using a constant volume constant time method has been reviewed. The following recommendations are offered:. Hoechst Celanese/Salisbury Plant (NC0004944/Rowan Co) - Discharge is manually controlled, which can insure that effluent flow rates vary by less than 15%. Influent monitoring not required. Approval is recommended. CBP Resources (NCO0O5O11/Gaston Co) - The submitted flow chart does not indicate period represented. Discharge is manually controlled, which can insure that effluent flow rates vary by less than 15°/©. Influent monitoring not required. Approval is recommended. Minette Mills, Inc. (NC0004235/Cleveland Co) - Flow chart indicates that period represented is during July Fourth Holiday week. A review of self -monitoring data suggests that the chosen week is not representative. A discussion with WQ staff familiar with the facility disclosed that a consistent flow from the aeration basin may not be as easily controlled as the company's letter suggests. It is recommended that approval not be given unless the company can provide additional supporting information,. Cedar Park Estates (NC0034711/Cabarrus Co) Flow chart does not specify period represented; however, flow definitely varies by greater than 15%. Approval is not recommended. Chemical Specialties, Inc. (NC0006351/Cabarrus Co) - Contrary to letter, flow chart indicates that flow does vary by greater than 15% over a 24-hour period. Approval is not recommended, unless company can provide additional supporting information. Bob Sledge Page Two October 23, 1997 Lincoln County/Middle Forney Creek. (NC0074012/Lincoln Co) - Situation at subject facility, as decribed in letter, is understood; however, discussion with WQ staff having WWTP operation experience disclosed that a meter calibration technician may be able to enhance the meter's `low end" capabilities. Approval is not recommended, unless the County can document that the meter is operating at the limits of its capabilities and that flows over 24-hour periods do not vary by greater than 15%. A determining factor in our recommendation is the fact that the facility's computer -generated flow chart does not continuously record the flow in a manner which demonstrates variations. The submitted 24-hour "chart" for the approximate period from 11:00 AM on 9/30/97 to 11:00 AM on 10/1/97 consists of only 11 data points. Although the Division apparently approved the system, the permit condition to continuously monitor/record flow is clearly not being met; therefore, it is recommended that WQ permit staff review the equipment for adequacy (FYI - Mary Cabe and G.T. Chen processed last permit related action). Any facility which receives approval to collect composite samples using a constant volume/constant time method should be made aware of the conditions which must be met to comply with the definition of the method. Neither Hoechst Celanese nor CBP Resources seem to be fully aware of the method definition. In granting approval to collect constant volume/constant time composite samples, the Division should be careful to differentiate between influent and effluent samples; an effluent controlled to a point to meet the conditions of the method definition does not necessarily mean that a variance should also be given for the influent sample collection. Contact the writer if you have questions. File h:lwpwinldoc\memolsledge.fps Gastonia Division CBP Resources, it RE LING. Bt.lsx July 21, 1997 Mr. D. Rex Gleason, PE Acting Regional Supervisor Division of Water Quality 919 N Main Street Mooresville, NC 28115 Subject: Notice of Recommendation for Enforcement CBP Resources Gaston County, NC Dear Rex, This is in response to your July 8, 1997 Notice of Recommendation for Enforcement, While we do not dispute the facts that constitute the referenced violations, we believe that our ongoing efforts ( the addition of four, 40 horsepower aerators at a cost of $78,000) to achieve and maintain compliance and to eliminate the direct discharge to Crowders creek weigh against any recommendation for enforcement. We have been working diligently toward a tie-in to the City of Gastonia's municipal system so that our direct discharge can be eliminated. Our company also is committed to making the financial investment necessary to remove the discharge from the creek as soon as possible. We request that your recommendation for enforcement. be deferred at this time so that we may concentrate our efforts on connecting to the City. Presently, our design engineer is working on plans to make this tie-in. Thank -you for your consideration. Should there be any questions, please contact Mr. Van Jones or me, Sincerely, ene Olberding Vice -President of operations' 5533 S. York Pd_ • Gastonia NC 28052 • 704-864-9941 • Fax a0 861 922 • Direct Dial Number: w. JUN 11 '97 et9*12Ah1 Huns, Jr., Governor Department of Env ems: Date: Immediate 6/10/97 GA P .12 Jonathan H. Howes, Secretary North Carolina onrnent, Health and Natural Resou irrltwwt: Eijnie Seneca 919 733 5083 fistributiotr: Targeted es x208 hearing set June 12 on CBP Resources request ew and expand its wastewater treatment plant The N.C. Division of Water Quality has scheduled a public y (Jtme 12) can CBP Resources request to renew and expand its t plant. Details of the draft wastewater permit be presented and public comments accepted at the hearing which begins at 7 p.m., Grier Junior High School, 1622 E. Garrison Blvd. Under the proposed wastewater permit scenario. the render ng company would be required to counect to Gastonia's Crowders Creek wastewater treatment plant within two years. The company would not be able to expand its discharge volume and it would have to meet reduced pollutant loading. "The City, of Gastonia has a rmt advanced treatment plant and is designed to meet. limits," said Steven Pellei, the division's environmental engineer overseeing the renewal. "Improving water quality in Crowders Creek is our goal with CBP's de -on to the city." Since 1946, CBP has operated the rendering facility at 5533 S. York Road. As part of seeking renewal of its National Pollutant Discharge Elimination System (NPDES) permit, the company requested an increase in the permitted flow. For information contact Ernie Seneca, public information officer, Division of Water Quality, N.C. Department of Environment, Health and Natural Resources. (919) 733- 5083, extension 208. Public A fps Office ox 27687, Raleigh, N.C. 27611 019) 715-4112 Director, Of JUN 11 '97 09: 12Pel P . 2/2 Wit, Fe. S.C. Residents Rally Against N.C. Chicken Plant June 11, 1997 - 08:02 EDT Bowling Green, South Carolina -- Spoiled meat and rotten eggs are making some South Carolina residents sick enough to raise a stink. North Carolina regulators will hold a public hearing on C.B.P. Resources' wastewater perrnit for Crowder's Creek on Thursday night. The York County neighbors near the plant intend to let their feelings be known to state officials. The plant cooks chicken guts, blood and feathers down to a fine powder and sells it to pet and livestock feed companies The gooey fat, which puts the shine in lipstick, is then sold to cosmetics companies. The odor has been the least of the problems. According to North Carolina records, C.B.P. violated its permit 22 times between July 1995 and June 1996. Those records say the plant discharged too much waste into Crowder's Creek, too much ammonia and too much fecal coliform bacteria. Resident Jane Stang says she can't raise the windows at her home because the smell is too strong, Prc.M jiy not be published. broadcast. Tyree yreelp,•cv,,,e,,v,v,,nr,v,,,, +.4 Y.V.V.101` V*,..W11.4.404/ Hoine law 1 Triangle I North Cautlitia er e • ewer. weververe.r., e Wee Copyright 01997 d an Jane 11, 1997 ai 08:04 AM npanv, Raleigh, NC. Comments or questious7 Give us feedback State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Van M. Jones Environmental Manager CBP Resources, Inc. 5533 S. York Road Gastonia, North Carolina 28052 Dear Mr, Jones: KAY 28 t997 Subject: NPDES Permit Renewal Draft Permit N LIM ber: NC0005011 CBP Resources, Inc. Gaston County Attached to this letter is CBP Resourcesdraft NPDES permit for the facility located in Gastonia. Any comments regarding the draft permit should be submitted no later than June 25, 1997. The Division of Water Quality will hold a public hearing regarding the subject permit at 7:00 p.m, on Thursday, June 12, 1997. At that CBP will be afforded the opportunity to make comment on the draft permit. The hearing will be held at the following location: Grier Junior High School 1622 East Garrison Blvd, Gastonia, NC You should be aware that limits for certain parameters have changed. These limits are based on the production numbers that were reported in your renewal application. in addition, CBP's renewal package included a request for an increase of the average monthly flow Emit from 0.257 MGD to 0.35 MGD due to an increase in processing. The Division can not grant CBP's request for this expansion in flow due to the availability of a more environmentally sound alternative. Finally., it is the intent of the Division to issue this permit for a period of two years. After which the permit will not be renewed, encourage you to review these documents very carefully to ensure thorough understanding of the information, conditions and requirements contained therein. Once a permit is issued, except for typographical or technicai errors, the permit may be appealed only through the legal process. P.O. Box 29535, Raleigh, North Carol na 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you have y dusta ses tar comment r c irz the draft Steven P ll i at (919) 733 508 3, t nsion 516: I0Iaby Blo8ve Moo le Region Permit File Sincerely, David A. Goodrich, uprvi NPDES Group Permit No, NC STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE EL MINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CBP Resources, Inc. is hereby authorized to discharge wasewater from a facility located at Gastonia Division US Highway 321 Gastonia Gaston County to receiving waters designated as Crowders Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, and TV hereof, The permit shall become effective 'WM, 1997 This permit and the authorization to discharge shall expire at midnight on September 30, 1999 Signed this day Y, 1997 DRAFT A. Preston Howard, Jr., P,E,, Director Division of Water Quality By Authority of the Environmental Management Commission is hereby authorized to: SUPPLEMENT TO PERMIT COVER SHEET CBP Ftescitirces, Inc, Permit No. NC(1(105011 1. Continue to operate the existing 0,257 MGD wastewater treatment facility (outfall 001) consisting of an activated sludge WWTP, polishing ponds, and chlorination facilities, and 2. Discharge non contact cooling water (butfall 1102) from facilities located at Gastonia Division, US Highway 321, Gastonia, Gaston County (See Part III of this Permit), and 3„ Discharge from said treatment Works at the locations specified on the attached map into Crowders Creek which is classified C waters in the Catawba River Basin, Bowling Green;,, ROAD CLASSIFICATION PRIMARY HIGHWAY HARD SURFACE SECONDARY HIGHWAY HARD SURFACE IM'RO©EQ UTY UURRFFACEARDDR UNIMPROVED ROAD Latitude 35°6g'41" Longitude 81°11'21" Map # G14NW Sub -basin 030836 Stream Class C Discharge Class ooI:3:az� Receiving Stream Crowders Creek I Catawba. River Design Q 0.257 MGD Permit expires 9/30/01 SCALE 1:24 000 0 1 MILE �wv 7000 FEET 1 KILOMETER CONTOUR INTERVAL 10 FEET CBP Resources, Inc. NC6605611 Gaston County WWTP IMMO A(1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0005011 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outtl serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: ill rage xi aftu Measurement Frequency S rnple, Typo Flow BOD, 5 day, 20 C NH3 as N Dissolved Oxygen 0.257 MGD 366 Ibs/day 126 Ibs/day 612 lbs/day 143 mg/I _ 285 m 252 lb day Continuous Weekly Weekly Weekly order Cornposiie Composite Grab IorE E,U,D Total Suspended Residue 378 lbs/day Fecal Colif rm ltleom tr"c rrra 0 Oil Grease er an Total Nitrogen (NO2 NO3++ TKN) Total Phosphorus Temperature pH2 Chronic Toxici Notes: 2 180 lbs/day 756 Ibs+day 360 Ibs/day 400 1©Q mi Weekly Weekly Weekly ly Weekly Weekly Quarterly C©rnp©site Grab Grab E Composite Composite E Grab E, U, D Grab Composite E Sample locations: E - Effluent, I - Influent, U - Upstream at US Highway 321, D - Downstream at SC Highway 654, Upstream and downstream monitoring is to be conducted weekly. The pH shall not be less than 6.0 standard units nor greater than 9,0 standard units. Chronic Toxicity (Ceriodaphnia) P/F at 3%; August, November, February, and May,. See special condition A.(3), on the Supplement to Effluent Limitations and Monitoring Requirements Page. There shall be no discharge of floating solids or visible foam in other than trace amounts, Special permit conditions applicable to the subject facility are listed on the Supplement to Effluent ations and Monitoring Requirements page. A(2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NC0005011 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outlall(s) numbered serial number 002. Such discharges shall be limited and monitored by the Permittee as specified below: Flow Temperat Total residual chlorine" ure Se i-annually Semi-annually Semi-annually Estirnate Grab Gra Elflu l uent Effluen There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. The temperature of the effluent will be regulated so that the temperature of the receiving stream does not increase more than 2.€3`C above the natural water temperature and not exceed a maximum of 29°C, Monitoring requirements apply only if chlorine is added to the treatment system, The permittee shall obtain authorization from the Division prior to any use of biocide in the cooling water, The permittee shall notify the Director in writing at least ninety (90) days prior to instituting use of any additional biocide in the treatment system which may be toxic to aquatic life (other than biocides previously reported to the Division). Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream. The pH shall not be less than 6.0 standard units nor greater than 9.9 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts, Part I Permit No. NC0005011 ,Suoplerrtent to the Effluent Limitations and Monitorpnc A (3). CHRONIC TOXICITY PASS/FAIL PERMIT' LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there n tay be no observable inhibition of reproduction or significant mortality is 3.0% (defined as treatment two in the procedure document). The peirnit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the months of February, May, August, and Noveni.ber, Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT-1. (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water 4401. Reedy Creek Road Raleigh, North Carolina 27607 y Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream, Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the peonittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring, QCL PIF Version 9//96 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality JamesB. Hunt, J r., Governor Jonathan B. Hewes, Secretary A. Preston Howard, Jr,, P.E., Direct© r June 26, 1997 Mr. Van Jones CBP Resources 5533 South York Road Gastonia, N.C. 28502 Subject. Chronic Toxicity Testing CBP Resources NPDES No, NC0005011. Gaston County Dear Mr. Jones,. My staff has received. nd reviewed CBP Resources5/19/97 effluent toxicity report. During review of the AT-1 form, our office noted the wrong effluent percentage was used. Therefore, we have recorded the test as invalid, As per CBP Resources' Irfnit requirement effective 1 l/1/95, a chronic pass/fail test is to be performed quarterly at an effluent concentration of 3%. The AT-1 form indicates a chronic pass/fail test at a eonccntration of 36% was performed. This letter is to inform you that you should decrease the tested effluent percentage to 3% for future tests, as specified in the permit requirement. If a "fail" was submitted on CBP Resources' monthly monitoring reports (DMR) for May 1997, we remind you that the DMR. submitted to the Division's Central Files must be amended. The effluent DMR facility information must be completely filled out (at the top of the sheet), and the form should have "CORRECTED COPY" written or typed at the top. The parameter code of your particular toxicity test should be re-entered in an appropriate column with a brief explanation that the test was not suitable as. performed, Please be aware of language present in your permit requirement that states, "Failure to achieve test conditions as specified in the cited. document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with. monitoring requirements." Mr. John Baurnmer, with Burlington Research, informed our office that a. toxicity test for CEP Resources has been scheduled for June, 1997. If you have any questions regarding test protocols, you are epconraged to call me or Kristie Robeson at (919) 733-2136. Rex Gleason-MRO John Baummer-Burlington Research, Inc. Shannon Langley -Facilities Assessment. Unit Central Files Environmental Sciences Branch Telephone 919-733-9960 An Equal Opportunity Afrurn,ativc Action Employer y Supervisor Aq .' t e d Toxicology Unit 4401 Reedy Creek. Road Raleigh, North Carolina 27607 FAX # 733-9959 50% recycled/10% post consumer paper RECYCLING, July 10, 1997 OF OUR BUSINESS. Mr. John Leslie NC Division of Water Quality 919 N Main Street Mooresville, NC 28115 Subject: Power Outage CBP Resources WWTP Gaston County, NC Dear Mr. Leslie: Gastonia Division CBP Resources, Inc. This is to document our phone conversation on July 7, 1997. At this time I advised that our electrical delivery, servicing our aeration equipment at the wastewater treatment plant, had been interrupted in order to have a larger transformer installed. The purpose of this was to allow the installation of more aeration equipment. The contractor who was installing the underground wires cut the return sludge line. The broken line was corrected promptly and placed back in service. The power was restored to the aeration equipment at 1800 hours. Should there be any questions, please let me know. Sincerely, ones Environmental Manager 5533 S York Rd. • Gast.ronua, NC 28052 • 704-864 9941 • Fax # 704-861-9252 • Direct Dial Number: 1R:lIALiL.,. F EAtil..LY \ ITC )1.4N Is1` l �I NF.fi.1l. Mr. Richard Penegar O.G. Penegar Company, Inc. P,O, Box 839 Gastonia, N.C. 28053 State of North Carolina. 1 )t•I)ilr1l 1(rlt ( IiLSti('(_ I'' ().1%(IXLi' ) September 24, 1997 REPLY TO: J. Allen Jernigan Environmental Division Tel: (919) 716-6600 Fax: (919) 716-6767 RE: CBP Resources' Gaston County Chicken Processing Facility Dear Mr. Penegar: Your letter dated September 8, 1997, to Attorney General Michael F. Easley concerning CBP Resources' Gaston County facility has been referred to me for response. The Attorney General thanks you for your letter and appreciates your concern over continuing water quality and odor problems arising from CBP's rendering operation. Last year, the Division of Air Quality of the Department of Environment and Natural Resources ("DENR") levied approximately $15,000.00 in civil penalties against CBP for violations of state air quality laws. In response to the Division's penalty assessment, CBP entered a Special Order By Consent, effective December 13, 1996. As an initial matter, the Special Order required that CBP pay $28,000.00 in settlement of all noticed violations of state visible emission and odor laws. The Special Order further required CBP to construct and install a biofilter designed to reduce odors from the feather cooking process by 75 to 95%. Through the Special Order and subsequent air permit modifications, the Division of Air Quality has also imposed several operational requirements upon CBP to further control odors, including the construction and operation of a separate blood processing plant and a 2,3000,000 pound weekly limit on the amount of feathers and blood processed. We have been working with DNER to determine whether technical data demonstrates violations of State water or air quality standards at the facility sufficient to warrant additional legal action. Presently, DENR has not referred this facility to our office for initiation of a civil action for injunctive relief to restrain the operation. 1 have been advised that DENR is reviewing this situation and others where odor and water quality concerns appear directly interrelated. September 24, 1997 Page Your attached letter of SepteSeptember 8, 1997 to Mr. Kirsch also inquired about the status of CBI's pending water quality permit modification application. It is my understanding that the application is still pending. By copy of this letter, I am referring your concerns and questions to Preston Howard, Director, N.C. Division of Water Quality and Mr. Alan Klimek, Director, N.C. Division of Air Quality for further investigation and a more detailed response, as they are the responsible permitting agencies. If you have further questions about this faci y, pleas cc Preston Howard, Director, Division of WaterQual Alan Klimek, Director, Division of Air Qual t EP\d 783-1 feel Free to contact me. Very t ly yours, J, Je Special Dep ey General Interior Design Space Planning Office Furniture Systems O. G. Penegar Company, Inc. P.©. Box 839 • Gastonia, NC 28053 704/865.1236 375-5586 September 8, 1997 RECEIVED SEP 1 2 199/ N.C. ATTORNEY GENERA. Environmental Oivisiofl Mr. Mike Easley, Attorney General PO Box 629 Raleigh, NC 27602 Dear Mr. Easley, OF ATTORNEY GENERAL RECEPIETJ SEP 1© 1997 Congratulations are due to you and your and staff for taking the time and making the effort to do something for all. North Carolinians - closing the Purvis hog operation in Montgomery County. There is no need to tell you all the good reasons, certainly this action sends a statement that your office is not going to tolerate such abuses to our rivers and streams. The reason for getting in touch with you at this time is to ask you to do the same thing for this part of the, state. Our problem is not swine lagoons but chicken entrail lagoons polluting water and air quality in Gaston County. Enclosed is the letter I have sent today to Herbert Kirsh who has come to our assistance from the South Carolina side. The people in his county and much of the piedmont of South Carolina are also effected by this constant pollution. I hope you can ask someone in your department to give some attention to this matter. Enough is enough, 20 years and it still goes on. If there is any way we may assist you please feel free to call. Sincerely, Interior Design Space Panning Office Furniture Systems 0, G. Penegar Company, Inc, P0 Box 839 • Gastonia, NC 28053 704/865-1236 375-5586 September 8, 1997 Mr. Herbert Kirsh House of Representatives of SC Box 31 Clover, SC 29710 Dear Mr. Kirsh, Thank you for copying me and others with your letters to DEHNR in your efforts to clean up the air and water pollution at the CBP location near our homes. I wish you well in your endeavor. In one of your letters you mention that this problem has been going on for 10 years. As a matter of fact we have been patiently trying to correct the problem with CEP and its predecessor corporations by talking with them and talking with the Regional as well as the NC State Department of Environment Health and Natural Resources for over 20 years - - to no avail. There is technology Mr. Kirsh, to correct this problem. A good corporate citizens and a truly concerned State Agency would spend the money to do it. Mr. Landis is less than truthful when he tells you in his letter to you of August 29th when he says these odors are characteristic of this type of treatment system. He fails to tell you that other States use different ways of doing it and thus eliminate the odor. He also fails to tell you about the uncovered, untaxed trucks parked in the hot sun for hours waiting to be unloaded. He also fails to tell you that because of the expense of running the scrubbers they frequently cut them off especially on the weekend when they know it will be difficult to be reported. The law requires these people to run the scrubbers all the time, but; "the State doesn't have enough people" to inspect them everytime they turn off the air scrubbers, is frequently DEHNR's excuse. Recently (June 12) there was a hearing in Gastonia on CBP's request for a peLuhit to increase their pollution into the creek, ninety-nine percent of the opinion expressed at this hearing was adamantly negative to renewing of the permit let alone increasing it. Enclosed is a copy of my remarks at the hearing. You can see the frustration of broken promises not only from CBP but from the DEHNR. We have had no word from DEHNR in the 3 months since the hearing! Intenor Design Space Planning Office Furniture Systems O. G. Penegar Company, Inc. P,O. Box 839 Gastonia NC 28053 704/865-1226 375-5586 By copy of this letter I am informing the State of NC of our continuing concerns and also the Attorney General asking him to close this plant down as he was able to do with the hog operation in Montgomery County - until it can meet State standards. There is no excuse for this operation to continue to promise and never fulfill its obligation to the citizens of our state and yours! Let me thank you again and also offer to you the services of the residents of the Crowders Creek area in any way that can help our common cause. CC: VMike Easley, Attorney General David Hoyle, Member NC Senate Jim Forrester, Member NC Senate John Gamble, NC House Representatives Dub Dickson, NC House Representatives David Cline, Chairman Gaston County Commissioners Steven Bryant, Aide to Governor Hunt Wastewater in Cro ders Creek Stop the dumping, plant officials told By Melissa Manware The Herald GASTONIA N.C. — One of the few things people artending a water quality hearing Thursday agreed on is that a North Carolina chicken processing plant needs to stop dumping its wastewater into Crowders Creek. The hearing, held by the N.C. Department of Environment, Health and Natural ,Resources division of water quality, was to *,eublic comment on CBP Resources' •st to renew its permit to drain waste water into the creek. CBP also wanted to increase the amount of water it dumps. The hearing was at a junior high school in Gastonia. York County residents who live in the Bowling Green community have complained for years that the rendering plant produces a nauseating stench and is polluting the water which eventually runs into Lake Wylie. "I can't get away from the stink," said Jeanne Foguth, who lives near the plant, The stink comes from the 'water.. We can't please see HEARING, back page aring from IA eat on our back deck. We can bare- ly eat inside," TheDivision of Water Quality has tentatively recommended approving the permit, but not allowing CBP to dump more wastewater and requir- ing it to hook on to Gastonia's waste- water treatment plant within two years. Don Carmichael, Gastonia's direc- tor of public works and utilities, said CBP Resources has signed a letter of intent to connect with the city sys- tem. Five CBP representatives were at the hearing, but none of them spoke. Tom Burton, a York County. Councilman, said the agreement was a step in the right direction, hut the council thinks CBP ,shoulcin't be allowed two years to make the .trae- sition. Marcus Norton, tile York County planner, said one year should suf.- ncc, Others said the issue shouldnt be - how long the rendering plant has to comply. They want it shut down. Understand that the conduct of the applicant over its entire his - tor/ at this plant has been a constant stor: of delays and postponements, of promises made and promises bro- ken," said Richard Pe.negar, who .1 lives along Crowders Creek. CBP violated its permit 22 times between July 1995 and June 1996, according to state records. Bobby Blowe, who conducted the hearing, said sending the wastewater to the city plant would eliminate any odors coming from the water. He said, however, he didn't know how much of the odor came from the water. Blowe asked the audience to save their comments about the smeli for an air quality meeting., Which he promised would be held later this year. Several people who had signed up to speak passed when their turn came, hut said they will be back to address the pungent odor. After the lel Rio sl anravan. vice pres'..dent of the environment for CBP Resources, admitted there are"cdors associated" the chick- en rendering process. --What~.ve do is a tremendous son. irake valuable products from .vhat would otherwise go to iantifills.” he said, adding that in order to de7.n the air properiv,the company needs to produce inure h b Gastcnia sewage plant ' 49 CBP Resour •-7 e Wye 6.0 -c7 (73_ r rt, 74, Rock!: Hilt Herr-/f p tc d. ni j u: on spi ini als 1 tha up dri Ok 00 wa ha: pIE Easley wants Mon oo BY JAMES EL,1 SHIFTER Attorney General Mike Easley asked a judge Thursday to shut dawn a Montg„ompry Co 41 hog farm benuse a :‘lay 27 waste spill killed hundreds of tish in a nearby creek. The Riverside Farm, operated by Purvis Farms Inc. of Carthage, has a three-year history of tangles with state environmental regula- tors over its handling of swine sewage. A waste spill in 1994 first drew the state's attention to the farm, and inspectors discovered the next year that sludge from the farm's waste lagoons was running off a hillside into a stream, said Tommy Stevens, the state Division of Water Quality's regional super- visor in Fayetteville, e hog farm close In 'February, Purvis Farms paid a S5,000 line and promised in a court settlement to abide by a state - approved waste -disposal plan, Stevens said. But an May 27, 3.000 to 4.000 gal- lons of hog waste gushed out of a hole in a pipe at Riverside Farrn, Stevens said officials found 300 to 1.000 fish noating in nearby Dison's Creek. Only after inspectors arrived did the farm's operators try to punrn some of the waste out of the creek, Stevens said. "The rupture of the pipe is bad enough, but the failure to act irnme- diately to correct the problem and prevent environmental damage is intolerable," Easley said in a state- mient. "State agencies have tried to work with Purvis in the past.. hut they simply refuse to act responsi- bly These people need to he shut down for good." V.G. Purvis Farms operates nine hog farms in Chatham, Richmond, Montgomery, and .Moore counties, said its treasurer, Jerry Purvis, The company's recent efforts to expand in Chatham and Moore counties have brought opposition. In response to Easley's effort to get his farm declared a public nui- sance, Purvis replied: "Mike Easley is a public nuisance," A court hearing on the closure motion is scheduled for June 1310 Randolph County Thrnes Eli Shiffer can be reoched at 836-5701 or ishiffer@ncrldo.com June 12, 1997 To Secretary Jonathan Howes and his appointed representation holding this meeting. Comments and Testimony an CBP Resources Application to Renew Permit for RENDERING in Gaston County, NC and to Increase their daily discharge from 270,000 gallons per day to 350,000 gallons per day. I. My name is Richard Penegar, a resident and business owner in Gaston County for over 50 years and a resident of Crowders Creek - 1 mile west of the CBP plant for 21 years. Thanks for allowing me the opportunity to make these comments to the Department. Mr. Chairman here are my 3 copies of the prepared remarks as well as a copy of the Gaston County Commissions Unanimous Resolution opposing this permit, and the Commissions strong support of public in part from individual citizens and the various groups like the Lake Wylie Marine Commission, the CCEC, and other water and air quality community action groups from Gaston, York and Mecklenberg Counties who are also victims of the Applicant's gross disregard for the responsibilities and obligations incumbant under this permit. Also enclosed are several tax filing documents of the Applicant which I hope you view as appropriate reflection of the Applicant responsibility. It will show an additional expenditure of over $500,000 in 1996 of expansion recycling type of equipment (with no apparent improvement in the pollution they are causing) and a total of $3,000,000 on which they did not pay one cent of taxes to Gaston County. This does not include any of the multi -million dollar fleet of vehicles, tractors, trailers and the like on which they also do not pay any property tax as they roll across the roads of North and South Carolina. My purpose here tonight is to offer some insight from the public's point of view that will allow you people, the Stewards, the Guardians of our Enviroment in NC - to take action that will benefit the victims of your past action and mistakes in dealing with this Company and their practices at this plant in Gaston County. You have already heard and will hear more tonight regarding the horror of the fish kills and nauseating odors that continually permeate the air for miles around the plant. Since the early 90's these odors are the worst they have been since 1976. The pollution of our streams and rivers is bad enough all aver NC but I suggest to you that this stream Crowder Creek and this river, the Catawba, is just as important and just as endangered as the Neuse and serves a vital, albiet politically under represented, part of the state. Do we need a Dr. Burkholder to get your attention? I think not, what we first need to do is to get you to see and understand that the conduct of the Applicant over its entire history at this plant has been a constant story of delays and postponements of promises made and promises broken. Like the Tobacco Industries blantant denial of the addiction of Nicotine, CEP insists through its actions that a little amonia in the drinking water never hurt anybody and that they don't smell anything obnoxious in the odors thet produce. What needs to be done, gentlemen, is first thing. Deny the request for the increase in the discharge. Period. Next, if you're not totally convinced that the permit should be revoked permently you should give them no more than a temporary permit - 90 days at the most to work out a satisfactory agreement - satisfactory to you, Gaston County and a local Citizens Committee, with the City of Gastonia to handle all of the Waste Discharge from plant. As a condition to the temporary permit CBP should be required to post a minimum bond of $1,000,000 forfitted to the State for failure to complete the work required within one year from the date of agreement and a fine in the same amount if the work is not completed within 6 months from the date and full withdrawal of all permits to them or succesors corporations for operating at this location forever. Let them go to another creek nearer the center of their customer base and start messing up someone else's neighborhood. The Applicant has lied to you and the people of NC too long You have been misled - perhaps you have been too lax in inforcing the Regulations of the State. If someone lies to you once or twice it's nobody's fault - but if you believe their broken promises over and over for 20 years you are as much the guilty party as they are. Your commission is culpable in the victimization of the citizens of this State as well as our neighbors in SC. And you are responsible for bringing about a solution that stops this pollution. Sincerely, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND. NATURAL RESOURCES Division of Water Quality 919 forth Main Street Mooresville, North Carolina 28115 July 28, 1997 VAN M. JONES CBP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005011 CBP RESOURCES - GASTONIA DIV. GASTON County Dear VAN M. JONES: Review of subject self - of May, 1997 revealed violat parameter(s): Pipe Parameter nitoring report for the month n(s) of the following Reported Value/Unit 001 00310 BOD 389.00 LBS/DA Limits Value/Type/Unit 340.00 FIN LBS/DA Remedial actions,, if not already implemented, should be taken. to correct the problem( s) . The Division of Water Quality may pursue enforcement actions for:• this and any additional violations of State Law. If you have questions or i you need assistance, please call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. Sincerely, D. Rex. Gleason, Acting Regional Supervisor cr tral. Files State of North Carolina Department of Environment and. Natural Resources Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 October 24, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Van M. Jones CBP Resources - Gastonia Div. 5533 South York Road Gastonia, North Carolina 28052 SUBJECT: NOTICE OF VIOLATION Effluent Toxicity Testing NPDES Permit No, NC000S011 CBP Resources WWTP Gaston County Dear Mr. Jones: This is to inform you that a review of your toxicity self -monitoring report form for the month of August 1997 indicates a violation of the toxicity limitation specified in. your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violations. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit. limitations and requirements. If it would be helpful to discuss this situation or possible solutions, please contact Mr. John Lesley with this office at (704) 663-1699. Sincerely, Barbara S. Christian, P.G. Acting Regional Supervisor cc: Central Files Aquatic Toxicology Unit STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 9 North Main Street Mooresville, North Carolina 281 September 10, 1987 VAN M. JONES CEP RESOURCES GASTONIA DI V. 5533 SOUTH YORK ROAD GASTONIA NC 2E052 SUBJECT: Notice of Violation - Effluent NPDES Na ; NC000. Q 11 BB RESOURCES - GASTONIA DIV. GASTON County Dear VAN M. JONES: ns Review f subject self -mniorin report, for the ;month f' July, 1987 revealed violation(a) of the fol iowng parameter( ): Ripe Parameter 001 00310 ROD L units Value/TypeUnt 518.00 LBS/DA 340.00 FIN LBS/DA Reported., Value/Unit Remedial actions, if not already implemented, should be taken to correct the problem( ) , The Div.isien of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions c you need assistance, plsese call D. Rex Gleason, Regional Water°. Quality Supervisor, at 704/663-1699 Centre Files G .EDE. B/EL Sincerely,, B. Christian, Acting Regional Supervisor DEM-P & E B_ Hunf, Jr. Fax Sep 8 '97 17:15 North Carolina nt of Environment, Health and Natural Resources contact P. 01/01 Wayne McDevitt, Secretary 1;rnje S (919) 733.083, extension 2 esourccs denied permission to expand its wastewater treatment plant, given 18 months to tie -into Gastonia's system GASTONIA -- The NC. Division of Water Quality last Friday denied CBP Resources request to renew and expand its wastewater treatment pIant, and has gives tt rendering company 18 months to cease its discharge into Crowders Creek, Preston Howard, division director, said CDP Resources will have to tie -into the City of Gastonia's treatment plant. CBP renders inedible animal byproducts and waste restaurant oils. "Gastonia has a more advanced treatment plant desigd to meet stricter limits," said Howard, who denied the company's pemnit expansion request. The city has agreed to the tie -on. "We want to enhance water quality inn the Crowder Creek watershed and this is an important stop in that direction," he added. "Nutrients flowing from the tributary into Lake Wylie have been a concerti for us for some time. Since 1946, CBP has operated the rendering facility at 5533 S. York Road. As part of seeking renewal of its National Pollutant Discharge Elimination System (NPDES) permit, the company had requested an increase iht the permitted flow from 257,000 to 350,000 gallons per day. The Division of Water Quality held a public hearing .furze 12 in Gastonia, announcing that the agency planned to deity the expansion request and require a city tie-in. For information contact Steven Pellei, environmental engineer, Division of Water Quality, N.C. Departnaent of Environment, Heald and Natural Resources, (910) 733- 5083, extension 516; or Ernie Seneca, division sporkesnraa, (919) 733-5083, ext. 208. Post -It' Fax Note 7671 To INA r"'"' S. k.'L t. C Phone • Phone Fax M State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr. o Governor Jonathan B, Howes, Secretary DIVISION OF WATER QUALITY July 8, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. E.R. Olberding, Vice President Carolina By -Products Resources 5533 South York Road Gastonia, North Carolina 28052 Subject: Dear Mr. Olberding: Notice of Recommendation for Enforcement Notice of Violation NCGS 143-215,1(a)(6) Compliance Sampling Inspection CBP WWTP NPDES Permit No. NC0005O11 Gaston County, NC Enclosed is a copy of the Compliance Sampling Inspection Report for the inspection conducted at the subject facility on June 26, 1997 by Mr. John. Lesley of this Office. Sample analysis results will be forwarded under separate cover when available. The report should be self- explanatory This letter serves notice that the Mooresville Regional Office of the Division of Water Quality is considering sending a recommendation for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the violation by this facility of North Carolina General Statute 1.43-21.5.1 (a) (6) and NPDES Permit No. NC0005011 for discharging waste into the waters of the State in violation of monthly average and daily maximum permit limits for Ammonia as Nitrogen, daily maximum effluent limits for Fecal Coliform, monthly average limitations for Flow and BOD, and Chronic Toxicity limit violations (See the Self -Monitoring Section of the subject report). 919 North Main Street, Mooresville, North Carolina 28115 Voice '704-663-1699 FAX 7D4-663-6040 An Equal Opportunity,/Affirmative Action Employer 50% recycled/ 10% post -consumer paper CBP Res urc Page 2 f you have xpl ation for the violations that you wish to present, please respond i writing within ten (10) days folio ing receipt of this Notice. Your explanation will be reviewed and an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. Please address your response to my attention at the address shown on the letterhead, fyou ha 663-1699. e as y questions concerning this Notio , please contact Sincerely, D. Rex Gleason., P.E. Acting Regional Supervisor oinpli Central Files oresiile Regional Office Gaston County .l- ealth Department rent ent Group esle or e at 0 Or* United States Environmental Protection Agency, Washington, D.C., 20460 NPDES Compliance Inspection Report Form Approved OMB NV2040-0003 Approval Expires 7-31-85 Section A: National Data System Coding Transaction Code NPDES YR/MO/DAY Inspection Type Inspector Facility Type N NC00050 97106/26 a a 2 Reserved Facility Evaluation Rating 2. Section Name and Location ofFacility nspected CBPResources WWTP Highway 321 South south of Gastonia, Gaston County, North Carolina BI : Facility Name(s) of On -Site Representative(s) Title(s) ------ Phone No(s) Mr. Van Jones / Environmental Manager / (704) 864-9941 Name, Address of Responsible Official Mr, E.R. Olberding CBP Resources 5533 South York Road Gastonia, North Carolina 28052 QA Entry Time: 2:00 pm Exit Time/Date: 3:00 pm 97106/26 Title Vice President ofOperations Phone No. (704) 864-9941 Pemiit Effective Date: November 1, 1995 Permit Expiration Date: September 30, 1996 Contacted? NO Section C: Areas Ealuated During Inspection (S-Satisfactory, NI -Marginal, U-Unsati o N-,Not Ealuated, NA -Not Applicable) n nn M Permit a Records/Reports 5 Facility Site Review S Flow Measurement Laboratory' Effluent/Receiving Waters Section B: NA Pretreatment: S Operations & Maintenance NA Compliance Schedules N. Sludge Disposal S Self -Monitoring Program * Other: Sample analyses of Findings/Comments See Attached Sheet(s) for Summary. * Sample analysis results will be forwarded under separate cover when available. Name(s) and Signature(s) of Inspectors Agency/Office/Telephone John Lesley 1-/1 Signature of Reviewer Action Taken NCDWQ/MR0/(704) 663-1699 Agency/Office Regulato Use Only Date Date July 8, 1997 Date Date Noncompliance Compliance EPA Form 3560-3 (Rev. 3-85) Previous, editions are obsolete Facility Name: CBP Resources WWTP NPDES Permit Number: NC0005611 The facility was last inspected by Patricia Beam of this Office on December 3, 1996. Joint inspections were conducted by DWQ staff and Division of Air Quality staffon February 2.5 and 27 and March 3 and 20, 1997. The joint inspections were in response to numerous odor complaints reported to this Office during the period from January through March, 1997. PERMIT: The permitted facility (outfall 001) is a 0.257 MGD activated sludge wastewater treatment plant consisting of an aerated lagoon, secondary clarifier, effluent polishing ponds, a stormwater lagoon, a chlorine contact chamber with gas chlorine disinfection, a sludge filter press, and continuous flow measurement. The facility's NPDES Permit expired on September 30, .1996. An application for renewal of the permit with all applicable fees was received by the Division on March 29, 1996. The facility continues to operate under the conditions of the expired permit. Outfall 002 is a non -contact cooling water discharge. Cooling water is pumped from. Crowders Creek to the manufacturing plant's cooling system and discharged as described in the Permit. The non -contact cooling water contains no biocides or chemical additives. On January 14, 1997 CBP Resources submitted an Alternatives Analysis Report comparing costs associated with meeting monthly nutrient limits of 1 mg/1 Total. Phosphorus and 6 mg/1 Total Nitrogen to the cost of connection to the City of Gastonia collection system. Based upon the Alternatives Analysis, CBP Resources has proposed a 5-year phased tie-in to the City of Gastonia Crowders Creek WWTP contingent upon a pretreatment agreement with the City. The existing permit limitations are based on the production based limits found in 40 CFR 432 Subpart J - Render Subcategory, The limitations found in 40 CFR 432.102(a) do notadequately protect the receiving stream for fecal coliiform. A water quality standard of 200/100 ml has been established to protect human health [15A NCAC 2B.0211(e)] ; whereas, 40 CFR 432.102(a) requires a 400/100 ml daily maximum limit for fecal coliform. It is recommended that the Division's Permits and Engineering Group base the facility's fecal coliform limitations upon the water quality standard to ensure adequate protection of human health at permit renewal. FACILITY SITE REVIEW/OPERATION AND MAINTENANCE: The facility is adding four, 40 horsepower aerators to the aerobic lagoon. Electrical service was upgraded by Duke Power Company on July 7, 1997 according to telephone notification from the ORC on. July 7, 1997. The mixed liquor in the aeration lagoon appeared to be a dark brown color with no excessive foaming. Dissolved oxygen concentrations in the basin are usually between 1.0 mg/1 and 0.5 nig/1 according to process control records. Odors were consistent with the findings of the joint inspections conducted in February and. March, 1997 (see above) and were most noticeable at the influent end of the aeration lagoon. The effluent polishing ponds appeared to be a "red -purple" color. Red algae was the cause of the discoloration according to the ORC. The effluent polishing ponds are operated in series. Denitrification was observed in the first polishing pond. CEP Resources NC0005011 Chlorine gas disinfection is accomplished by utilizing a one -ton chlorine cylinder located approximately 100 yards from the chlorine contact chamber. The chlorine cylinder is on the ground exposed to the elements. It is recommended that chlorine cylinders be stored in a building or other secured area equipped with the proper safety devices (exhaust fan, chlorine gas leak detector, alarm system, etc.). A process control program consisting of dissolved oxygen, pH, settleable solids, and temperature measurements and MLSS, MLVSS, TSS, and COD testing is used in the operation of the facility. SELF -MONITORING PROGRAM: Monthly monitoring reports were reviewed for the period from July, 1996 through April, 1.997. Twenty-four (24) daily maximum permit limit violations were reported for fecal coliform during the period. Four daily maximum peimit limit violations and one monthly average permit limit violation for ammonia as nitrogen were reported in July, 1996. Toxicity failures were reported in September and November, 1996. Monthly average limit violations for flow and BCD were reported in February, 1.997. Time -based composite samples are collected. Part 11, Section B, Paragraph 8 of the NPDES Permit requires that samples be collected proportional to flow. Should the facility seek Division approval to continue utilizing time -based composite samples for monitoring purposes, a written request must be m.a.de to the Director. Supporting documentation which includes a description of the flow measuring device, a representative sample of one week's flow data (chart recordings), a description of the sampling method (constant tim.elconstant 'volume, variable time/constant volume, constant time/variable volume„ etc.), and a description of any flow equalization used at the treatment facility must accompany the request. Samples are collected on ice and stored at <4°C. RECORDS AND REPORTS: Records and reports consist of flow meter strip charts, ORE visitation calendar, operations and maintenance log, laboratory reports, and monthly monitoring reports. All records and reports are maintained in accordance with NPDES Permit requirements. EFFLUENT/RECEIVING WATERS: Samples were collected at the upstream, effluent discharge, and downstream locations. Sample analysis results will be forwarded under separate cover when available. The discharge was "red -purple" in color and very turbid. The upstream and downstream were "red -purple" in color due to color impact from the City of Gastonia Crowders Creek WWTP which discharges upstream of the facility. No adverse impact on the receiving stream was observed. Continued noncompliance with permitted fecal coliform limitations (400/100m1; see Permit and Self -monitoring Sections of this report) would predict an exceedance of the water quality standard for fecal coliform (2001100m1) downstream of the discharge; therefore, the effluent discharge is rated as "unsatisfactory". F ENVIRONMENTAL MANAGEMENT WATER QC A FIELD -LAB FORM (DM1) SPORT TO: ARO AT BM Other Shipped by: 11 COLLECT011(S): 0 5WaR0 WIRO W'SR,O TS PRIORITY El AMBIENT 0 QA DCOMPLIANCE El CHAIN D OF CUSTODY EMERGENCY Estimated BOD Range: 0-5/5-2.5/25-65/40-130 o 100 plus,/ STATION LOCATION: Seed: Yes © No0 Chlorinated: Yes No 0 REMARKS: 9 10 11 12 �13 14 6 17 18 19 20 1) 3'10 /.1 High 340 Date Begin lyy/mrn/dd) `I 7 Conform: MF Fecal 31616 /100m. Collform: Tube Fecal 31615 /100m Colllvrtna Petal Strap 31673 /100m' due: Total 500 Vo#atfle 505 xed 510 mg/I Residue: Suspended 530 Volatile 535 Fixed 540 Acidity to pH 4.5 436 Acidity to pli 8.3 435 Allkallnity to pH 8.3 415 TOC 680 Turbidity 76 piing Point % units Conductance et 25 C Water Temperetu 94 Salinity % 1de 745 ug/1 Pt -Co ADMI ADMI mg/1 mg/1 ' mg/1 mg/I mg/I Time 0egl 2 DO Clifotlde 940 i SAMPLE TYPE © STREAM Q LAKE El ESTUARY (CI )7e 21,l j t(s fate End EFFLUENT INFLUENT Time End 2l /ZDo Chi e: Trl 32217 u ChI a: Corr 32209 Pheophytin a 32213 : 'True 8 trlor: Pld 7.6 82 yanlde 720 __ aldehyde 71880 Grease and Oils 556 Hardness Total 900 Speclllc Cond. 95 RAS 38260T -_ 27 Sulfate 945 O. mg/I pill DM b0 DHM or Lab Us Y DATA ENTRY DATE REPORTED:_ Value Tyiir A I1113eeN610 NC12 talrrs NO3 as N 630 P 665 mg PO4 aP 70507 P: llisst lved es P 666 Cu Coplxer 1042 NIkei 1067 Pb -Lead 105'1 2n-7lnc 1092 Ag-Silver 1077 Al-A1105 1#e»Beryliitarrt 1012 Ca -Celt lurn '916 o Cobalt 1037 mm Fe -iron 11145 431 Turbidity Severl p11 4,5 82243 y 4Wlnd Velocity T) S 11 hlum 11. Ium 927 mg Ne-Sodium 929 m Arsenic:Tn#at 1002 ugll Se -Selenium 1147 ug/I i#g Mercury 71,900 ug/I Organochlorine Pesticides Organoplro pborPectkhies Acid lieriuc ctnlrle Organics Purgeable Ory anics (VOA bottle req'di Phytnptanktan Acidity Al pil 8.3 couNty t GASTON WALK liASIN REPORT TO t Other CO171 E(TOR1S) : Estimated HOD Range: Ste& NIRO [lenient)! Ofitice LESLEY Chlorinate& DIVISION OF NVVIER. QUALITY chenthfrytAlbormml RePort QHAlitY ,R,0R,,,, 0 AMURENT L1 QA "CiLMPLIA NEE L. LIMN OE CUSTODY EMERGENCY S17)14111 tOCACiCIA; 4: Br I) ES(11) 17171 S Remarks: SAMPLE I'M ri snzrimi LI L'A" Ej ESTUARY :Station t005.11 27 I helt 1)70 Ruin ())/nmidd 17 970625 LES 'clicot re. 1591I real 310 i entet'L 11001 r 1001 CatifortiL AIL Total 3.1504 tOrt Ccenthrrn tube Fecal ) lit 5 t I 00tn Cotiforrn 7e,.I Sirep 31673 fic5iduc Total 500 intarde 505 irised 0 I (ea oi Resi t1C: Suspende Anitttile 535 Fixed 5E) pH 40 7 Addis!, In pH L 5 4.16 Acidity to I- 4 Al17 I7ni77' to p A kalif -city to p Turbidny '76 2,5e, Os 240 one) top I, 70 units COM)1EN 4AVIRIENT SAMPLE 711717„ ale CIO I :I. 1 rt1771 /71i17 Chloride 04 Uhl a 1 3217 Clil a Corr 32206 licophytin a:12213 Am Lute :7..t11or (1774 17 83 pit Takiir1711 77' 82 0717)7771130 Grease on its 556 aridness Total 960 \IIIAS 39.260 "howls 32730 urate 94.5 'ullide 745 ROMA 1 inie Begin 1200 Oi,o End nyir 17 nest. c.0 77)11 trent re,tetL retnit not:1 neLhostem: L !norL I)7plll.1))1, El EFFLUENT Ell INFLUENT NII3 as N 603 FUN an Ni 925 7.7' pl7!"7 Iola' 00 l' 995 P0-1 as 17 70567 P 171,w,I cd as P 606 ,k,,Polassiorn Eds. Ciadminni 3.77 Ntittgieltte: ?AL Zio,t Ire): LtVannefitan ,tt et S;i1 ce '077 711 Aluminum I 005 He- USeryllitim 1012 in. Calcium '7177, o1717177 - 037 Vaine ype A, IL not nen L tent L mo rot L. i0711101on 'I- utzt1 lobc ' 100 tole. 'et toot 0645 717i„,. UNPRESEREED. PRI:SERVE NUTRIEVT SAMPLLS WITH SUL FURICA CID TO pil<2 1„a71i Number 4611 1.14le Het:riser' 6,21i0 7 ime Rereiied 10 115 AS1 Reernied Ity 1171017 Dina Released AR Dale Rennned 7,73,717 tompositesT, S. Fri Lithium 717it2 Sample 'fype Stn. SlanattAttnn nt27 710 1055 t SOO 9 UM 92', Arsenic 'IntaI 1001 Se Selenium um I, Itet Mercury 719,00 ne 17 Ba_13.teritim ttg 17 OtnernettInotate reetietties Ornanopettophotus Pesticides Itraticide's Hase'NicutialecAcid Locaelable Orric;l: FE 11 Diesel Range Forgeable Organics t VOA bitule led UPIICia.setine Ranee OCSOICIC Ranee inplittek inn 4 „ BASIN i _ REPORT TO: ARO AT B1N Other Shipped by: Bus COLLECTOR(•S): ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) PRIORITY SAMPLE TYPE AMBIENT 0 QA STREAM © EFFLUENT COMPLIANCE © CHAIN LAKE INFLUENT OF CUSTODY ERGENCY STUARY Estimated BOD Ran Seed: Yes El 25/25-65/40-130 or 100 plus STATION' LOCAT)ONa Statlan 7 CCAL?OSN LC 10 12 19 20 COD Hlgh 340 Chlorinated: Yes ❑ No d REMARKS: Date Begin (y COD Low 335 mg/l Colilorm: MF Fecal 31616 /itl0tnl Colilorm: MF Total 31504 /100nr1 l 31615 /100m p 31673 /100m Volatile 505 mg due: Suspended Acidity to pH 8.3 435 Alkalinity to pH 8.3 415 mg/I Polnt °t Conductarwt;e at 25 C`Wk>ater Temperature d 10/S6 Salinity % m/del) Chloride 940 Ch1 a: Tri 32217 Chi a: Corr 32209 Date End Pheophytln a 32213 Color;(pll ) 83 oehyde 71880 Grease and 011s 556 dness Total 900 ug/I ug/1 Pt -Co ADMI ADM) mg/1 pectilc Cond. 95 ullitos/cm2 11AS 38260 mg/I 32730 ag/1 Sulfide 74 1• ,Preclpltion (ln/day) Cloud Cover % 1• Direction (De Depth DM DB DBM Stream Flow Sev N1i3asN610 TKN as N 625 NO2 pins NO3 n P: Total as P 661 PO4 as P 70507 P: Dlaaoived as P 666 rr Lab Use ONLY Lab Number: Date Received Rec'd DATA ENTRY BY; DATE TED: Value "1'ype A 11 L um;Tota11034 uti/1 Cu-Copper 1042 Nl-Nickel 1067 P4 Lased 1051 2tnc 1092 Calcium 916 n-Coto-ait 1037 Fe•Irnn 1045 p!! 4.5 d Del GNXX ug eslunr 427 g Na-Sodium 929 Arsenic:Total 1002 Se Selenium 1147 rcury 71900 Add llerbicldcs Neutral3satrtctabta Organics Acid Exlractabl Purgeable. Organics (VOA bottlre r Actdity 431 82243 82242 Air Temperature 10 rbidlty Severity Wlnd Velocity M/H 'ean Stream Depth it. Stream 4Nidtl DIVISION OF WATER QUALITY Chemimir) Laboratory Report t Water Qiiality COLINT3 : GAS FON PRIORITY RIVER BASIN jJ A4F3 EN1— OA REPORT / 0 NIKO Regional 01I3re EA COMM IONCE n ("JAIN 0): ( US1 0131" Other 1:11 EMERGENCY COLLECTOR)S) LESLEY Estimated DOD Kiel:get Seed: ci SA AIPL E T YPE STREAM Lil LAKE 111 ESTUARY Sini.ion loration: 1.1100 PERS CREEK AT 1037V 121 Chlorinated: Remas ks, .110111.10.10.111110.1. Bale Begin Ciyintaireidli NC00050 I 10 970626 OD 3,10 0091 14ii6 140 Lott olr(orur 0Irfecal oaI 1016 ,ulifor 'Total 3 4 elitism tube Fecal 31615 'oliforin FeoI Slrep 31671 osidue iota able 3 is 10 Retardate. Suspended 0 `o ati e 53 fixed 5, 0 pH 4 3 Acidity 11:p11454 Acielits 0 p 43 Alkalinity to p083115 Alkalinity to p I 4, Turbidity COMAI E NTS ::. mat. mat matt, 1))0,nl ml 1111 sisal 11101 mei units inelL mst7L ing1L L 'T ri LORI:JEN lr Lab Number 7 W4642 Date Received 6/27/97 I Mit Reece. cd 10 05 A hl Rcceieed I3 LINDY Data Released AR Date Repeated 12590 Date End CsalrridIt Time Begirt 0230 Time End Chloride 940 110 L T6 32217 CIII ru Curt 3.2200 Ithenphytin 3221.7 Color -True 80 na. L. (0101,. (pH ) 83 pHs C,11. Color: Oil 7.6 82 eva anide 720 app. L Fluoride 951 Formaldehyde 71380 ..Gigase and Oils 356 11)0 L Ilnidoess Total 900 mud. 01 1.1:111. (Sond 115 nAlloos or12 AS 38260 ingt Phenols 12730 nal Sulfate 945 int:A Sulfide 745 me& Boron C01'11111111 1 00,11 lobo 11)1)1,111 cpu,- OM, DB, 01381 X 50 011 X aloe fa pc - .0,11, 1 Cr,r,rp,roilr-T, S. N117 as N 610 0.15 11)6 KN em N 625 0,9 nsgit NO2 plus NO N 6,30 2 4 mad. P. Total as P 665 PO4 ns P 70307 Disseaked as P STSA 0..36 trrySI, trlySL, rnteL K-Potassilum rrigiL CdsCadmium 1027 mist Cr-Chronnum'Tool 1034 uu L Cu- Copper 1042 tiat Ni-Nickel 1067 ag/L 1'6-Ir114l55 7ss Zinc 1095.1 L A. .17anadium Ag- Silver 1077 Al- Aluminum I IC.3 ug Be- Beryllium 1012 Calcium 915 mat Co- Cobalt 1037 reurL Fe- Iran 10457 Sample Tape level I 1: 3:1 ire 7. 51- NIagnsstnin 027 htn-talatislialeax 1055 teal. Na- Sodium 929 ingst. Arsenic Frail 1002 ,, 1 Se- Selenium 1147 naL I hi- Mercury 71900 ugiL Bat3nrinin Sit OnranochInsine Pesncides Onsanophosphonts, •N. cid I Icrbicide.s 13aSeSNe1,trale11. 0cid Estractable O. pante; DieSed Range Purgeable Organics O. OA bottle req`d) HIT Gasoline Range TPII.E1TEX Gasoline 101:0)1,- 11,, toplank Ion ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) PORT TO: ARO FR AT BM Other RRO WaRO IRO WSRO TS Shipped by: Bu Courl4; 5ta11, Other COLLECTORIS): L UL Esti Seed: Stall 2 ed DOD Ra 25/25-65/40-130 or 100 plus Yes E Ne Chlorinated: Yes 0 No COD lllgh 34 COD Latxv 33: Date Begin (y 1 PRIORITY AMBIENT QA ©COMPLIANCE L.J CHAIN OF CUSTODY D EMERGENCY STATION L MARKS: Time Begin Date End i SAMPLE TYPE STREAM © LAKE © ESTUARY Time End a ' Chl a: Trl 32217 ug/I rng/I Cltl a: Corr 32209 ug/I 4 Fecal 31.616 /100m1 Pheolthytln a 32213 ug/I or: True 80 Pt -Co ®I otttorm: cube Fecal 31615 /l0+Oatl' Color:(plI ) 83 ADMI Crrlllotrm: Fecal Steep 31673 /100m1 or: pit 7.6 822 ADMI Re:rldue; l vtal 500 trtgfl Cyanide 720 ntg/I © Volatile 505 mgg/1 Fnuorkte951tng/f Flr:ed 510 to 11 rmaldehy de 71880 mg/1 Resldue: Suspended 530 mg/1 Grease and Oils 556 mg/I 2 Volatile 535 mg/1 Hardness Total900 mg/1 C. Fixed 540 rng'1 Specltic Cond. 95 uMkosJt nt° Acidity to pH 4.5 436 7 Alkalinity to pH 8.3 415 Alkalinity to pH 4.5 410 mg/I OC 680 nductance at 25 Preclpltirn lltvday) S 38260 Pkenole 32730 e 945 tng/I ulllde 745 t �• ud Cover % 400 1+ W1nd Dlrectlun (Deg) For Lab Use LIN' Lab Number: Date Received: © EFFLUENT Rec"d by: © INFLUENT DM 1)B DBM NI/3asN610 TI{N as N 625 NO2 plus NO3 as N 630 F: T"oral as P 665 Pil4 as P '70507 P: Diasolued as P 666 Nl•Nlcl el lOt Pb-Lead 105' Zinc 1092 A7Sllver 1077 Al-Alunlit-non 1105 ylllurn 1012 Ca -Calcium 916 Co -Cobalt 1037 4 DATA ENTRY BY: DATE REPORTED: u mg/1 C G GNXX LI-Lithium '11;17 uq 1 Mg-Magneslum 927 mg/I Mn-Manganese 1055 ug/I Na-Sodium 929 nngr'1 Arsenic:Total 1002 ug/1 Se Setenlum 1147 ug/I Fig -Mercury 71900 ug/I lorine Pesticides rospinorns Pesticides Acid sierbicides Base/ Neutral Extractable Organics Acid Extractable {ltgaaa[ts Purgeable 0rxlanica (VOA bottle r ytnaplanttton Acidity pH 8.3 431 ^_ 82243 182242 urbldity Severity Wind Velocity Air Temperature (C) COUNT 5: RIEER BASIN r REPORT TO : Other COLLECTORTS) Estimnird ROD linage: Seed: DIVISION OF WATER. QUALITY Chemistry Labnotiory Report / Winer Quality .1,117(1'i PRIORITY At1616NT Ell OA NIRO Regional Office CON1PLIANCE 1E61E5' Station NC000501 ID BOD 310 COD High 340 COO Loss: 335 Coalmen 4,11 Fecal 31616 Coliloern IF Total 31504 Coliform Inbe Fecal 31615 Coliform Fecal Siren 31673 Residue Total 500 Volatile 505 Chlorinated: Date Begin ty5immidd) 970626 5,6 reig7t 1110 1100m1 1100011 00161 Calm I 1319 Fixed 510 Residue Suspend 5,35 Fixed 540 pH 403 Acidity to pil 45 4011 Arida, to pll 3 .3435 Alkalinity to p1-1 5) 415 ma.71 ing.11 3333* L rillitl ingit mgt Alkalinity to pH 4 5 410 r1sta:1 10C 630 mg„:1 ilarrisidin 76 N141 9owl Esirs Dvde End Tic) nn ni,71.1111 Chl a: Corr 32209 Pheophylia it 32213 Color, "Frue 3.0 Colot I pll t 83 pH, Color. pll 7.6 Cyanide 720 Fluoride 95 I Formaldehyde 71880 Grease and Oils 556 I tardorss loal 000 Specinc Triad 95 0144,0S 31260 P henols 32730 Sulfide. 745 Boron 014.01M I 00 tube I CHAIN OF CUSTODY s-soil'ir FYN: " 0 LAKE Lil FSTOAR Simian loration: C3.050 134 RS ("11.61.51X A I" LOVIr 141.1AD Remarks: Time Begin 0145 Thug End ug.T. iigiL mraiL 3119 mg:1 SI .10X.3.162 nueL Depth 175 NIII as N610 'FEN oo N 625 NO2 plus NO3 IS N 630 P foal as P 665 P Dissolsed us 1 666 K-Paassuun Cr-ChrontiunCroial 103-1 Cui Copper 1042 Mi.-Nickel 1067 1 cad10.5 I , Zinc 11192 --Vanadium Be- Beryllium 1012 Ca- Calcium 916. obali 03 Inds le- 43 1015 IT HA.' ENT Ell INFLUENT Yallie Type - A:11,1 3.6 mal_ muT ingrt 10 sic 1„ah Number 7W4643 Receised 11.127,47 Time Receised 10 65 A 31 Ileceised 11, 115.1551 1:lia Released AR Date Reported : 7C25.47 Composite- T. Sample Type Li -Lithium 1 132 us: 921 Aln-Manganese 1055 astil Nar Sodium 924 3ng.11 Arsenic 7,1131 1002 Se- Selenium 1147 us LIU L I lg. Mercury 71900 L Ba _Barium 1313 Organochlorine resins:ides Cligarnpliosphonas Pesticides Acid 1 lei bier:lea Fla5e;Nernial4 Acid Eiorricialile Organics 1-1-111 Diesel Ranee Purizeable Organics I VOA bode req`d 11711 Gasoline R,arge 11511113TE0 Gasoline Ranee 1116,6,0;40466 pr State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 August 22, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Van M. Jones CBP Resources - Gastonia Div. 5533 South York Road Gastonia, North Carolina 28052 SUBJECT: NOTICE OF VIOLATION Effluent Toxicity Testing NPDES Permit No. NC0005011 CBP Resources WWTP Gaston County Dear Mr. Jones: This is to inform you that a review of your toxicity self -monitoring report form for the month of June 1997 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violations. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. If it would be helpful to discuss this situation or possible solutions, please contact Mr. John Lesley with this office at (704) 663-1699. cc: Central Files Aquatic Survey and Toxicology Unit Sincerely, J Barbara S. Christian, P.G. Acting Regional Supervisor State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office Jaynes B. Hunt, Jr., Governor DIVISION OF WATER QUALITY August 29, 1997. Mr, Van Jones, Environmental Manager CBP Resources, Inc. 5533 South York Road Gastonia, North. Carolina 28052 Subject: Sampling Analysis Report Compliance Sampling Inspection CBP Resources WWTP NPDES Permit No. NC000S011 Gaston County, NC Dear Mr, Jones:. Enclosed is a copy of the Sampling Analysis Report relative to the Compliance Sampling Inspection conducted at the subject facility on June 26, 1997 by John Lesley of this Office. Samples were collected by CBP personnel over a 24 hour period from June 25-26, 1997 for use in BOD, TSS, ammonia as nitrogen, total nitrogen, and total phosphorous analyses, and a grab sample of the discharge was collected by DWQ staff on. June 26 for oil and grease testing. Grab samples were collected by DWQ personnel on June 26, 1997 for use in upstream and downstream BOD, ammonia as nitrogen, total nitrogen, and total phosphorous analyses. The sample analyses indicate that the facility is operating in compliance with NPDES Permit effluent daily maximum discharge limitations. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me. Sincerely, John Le Environmental Specialist 11 Enclosure cc: Gaston County Health Department 919 North Main Street, Mooresville, North Carolina 281 15 Voice 704-663-1699 FAX 704-66-6040 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 10% p6st-consumer paper AIE,YTJCAL RESULTS SHEET of Facility: CBP' Resources rab: Composite: Yes Sample Date(s): June 25-26, 1997 Sarnple Location: Effluent. Discharge NPDES Permit No. NC0005O11 County: Gaston HOD, rrt COD: Hi 400 rng'1 (427 lbs) henols, COD: Low ran s Coliform; Fecal, #/100 nil Bi Total, #1100 m1 Peri Ash Free, m Coliform Tube Fecal, MPN N, rr► Invalid result'* Coliform Tube Total, MPN �, m 'I Invalid result Residue: Total, in NO + NO,, m rvalid Volatile, mgd'l P©„ rn Fixed, P: Total, rng1l Invali Resi 240 m "1 (2561bs) P: Dissolved, rn Volatile, rn Fixed,rn - Silver, u ble Solids, =nUl pr .u. 7.9 s,u, Ca - Calcium, 4/1 TOC, mCd - Cadmium, u Turbidity, Co - Cobalt, u Chloride, mg/I. Cr - C 1.0 ma''l ' I.071bs1 Cu Fe - Pb :T AS Ni - Nickel, ug/1 OS/cm Semivolatiles 4.0 mt'l VGC T Flow, MGD 0.I28 (cars. D cites rr violation of NPDHS P * Sample did not meet QA/QC criteri Q s a sa�rab YTIC L RESULTS SHEET Facility: CBP Resources Yes Composite: Sample Dat s a June 26, 1997 NPDES Permit No. N'C0005011 Sam • le Location: U • st ate e Co on BGD,, mg/1 1.3 COD: High range, COD: Low range, mg/1 S Conform: Fecal, #/I00 m1 Biomass: Dry Weight, Coliform: Total, #/100 ml Biomass Pen. Ash Free, mg/1 Coliform Tube Fecal, NMPN NH, - N, mg/1 0.15 Colifor® Tube Total, MPN TKN, mg/I 0.9 Residue, Total, mg/1 NO, + N©,, 2.4 Volatile, mg/1 Poo mg/1 Fixed, mg11 P: Total, me 0.38 Su�nded m� P: Volatile, mi Ag - Silver, u Fixed, mg/1 Solids, m1/1 pH, s.u. 7..6 Ca - Calcium, ug/l Cd - Cadrni Timidity, Co - Cobalt, ug Chloride, rng/1 Cr - Chromium, ug/1 Oil and Grease, mg/1 Cu - Copper, ug/1 Cyanide, ug/1 Fe - Iron, ug/1 Floaaa de, rng/1 Pb - Lead, ug/1 Total, mg/I Hg - Maury, ug/1 MBAS, mg#1 Ni - Nickel, ug/1 IOS/crn Semiv©latiles mg/I V0C iolation of NPDES Permit. Limitations ANALYTICAL RESULTS SHEET Grab: Yes* Composite: NPDES Permit No. NC0005O11 COD: i L range, S. COD: Low range, mstll S brm: Fecal, #/100 ml Total, #Iltl l Biomass Peri Ash Free, m, Coliform Tube Fecal, MPN Coliform Tube Total, NIPN Residue: Total Volatile, mgli PO4, m P: Total, m 0.44 Residue: Su ended, rng/1 P: Dissol Volatile, mg/l Ag Silver, u able Solids, ml/1 au. 7.4 Ca - Calci Turtaidity, Co - Cobalt, u Oil and Grease, m Cu - Coax, ugt' Pb ess: Total, mg/1 OS/cm - Nickel ivols u Dissolv vac Temperature, °C mp SC Highway 264 TEL: Jul 21 ' 97 17:01 N©. 004 P.01 July 21, 1997 Mr. D. Rex Gleason, PE Acting Regional Supervisor Division of Water Quality 919 N Main Street Mooresville, NC 28115 Subject; Notice of Recommendation for Enforcement CAP Resources Gaston County, NC Gastonia. Divisson CEP Resources, Inc. to your July 8, 1997 NRommendation fo dispute the facts that constitute the referenced violations, we ( the addition of four, 40 horsepower aerators at a coat of lane and to eliminate the direct discharge to Crowdcrs creek emendation for enforcement. t. w diligently toward a tie-in to the City of Gastonia's Mum out discharge can be elirninAted. Our company also is committed to necessary to remove the discharge from the creek as soon 7 We reaquest that your may concentrate our cffprts Qa coup working on plans to make t� ties -in. 0 Should there be any questions, pleas brcememt be the City. Presently, our for your cousickaatiom Vaa Int= or me. • Gastonia, NC 28052 • 704-86+9941 • fax # 204•861-9252 • Di 1 N ber Mindy Horton 213 Salemview Rd. - Gastonia, NC 28056 N.C. DEPT, OF HNVIROMNIENT, HEALTH , ?iATURAL RE5OURCES APR 2 5 1997 MO OF Eltarkiik 000RISVIlit Wilt (*ICE Mr Mike Landis DEHNR Dept. AQ 919 N. Main St. Mooresville, NC 28115 RE: CBP Resources Gastonia Plant Dear Mr. Landis: Under the "Fredom of information Act" 1 am requesting that 1 be notified of any pending new, modified, or renewal of any Air or Water permits that are to be issued to CBP Resources, Gastonia Plant. 1, and our representatives, would like to have the opportunity to make written andlor verbal comments as allowed by law. When appropriate, please provide this information along with what options 1 have as a citizen for input prior to permit issuance. Please respond by letter that you have received this request 1 and the Community Action Association appreciate your help. Sincerely, / Mindy Horton cc: Dir. of W Q Jack Barbee Robert Huffstetler Tony McManus State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March 19, 1997 Mr, Val IVI. Jones CBP Resources, Inc. 5533 South York Road Gastonia NC 28052 SUBJECT: Acknowledgment receipt letter CBP Resources, Inc. EiletNo, LV 96-030 NPDES No, NC00050I1 Gaston County Dear Mr. Jones: This is to acknowledge receipt of your check No.201204 in the amount of $4,734,30 received on March 19, 1997. Thissatisfies ist full the civil assessment levied against the CBP Resources Inc., and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the NPDES Permit. If you have any questions please call me at (919) 733-5083 ext. 233. Since/r7ely, Robert L. Sledge, Supervisor Enforcement/Compliance Group cc: Mooresville Regional Offic Enforcernent/Compliance File., Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper tate of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 4, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Val M. Jones CBP Resources, Inc. 5533 South York Road Gastonia NC 28052 SUBJECT: Assessment of Civil .Penalties for Violation() of N.C. General Statute(s) 143-215.1 CBP Resources, Inc. Gaston County File No, LV 96-030 Permit Number NC00O5011 Dear Mr. Jones: This letter transmits notice of a civil penalty assessed against CBP Resources, Inc. in the amount of S4734.30, including 5284,3O in enforcement costs.. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation pursuant to N.C,G.S. 143-215.6A(h). Any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment shouuld be made directly to the order of the Department of Environment, Health, and Natural Resources (do not include waiver f©rrn). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s), Please submit payment to the attention of: OR Mr. Steve W. Tedder Water Quality Section Chief P.Q. Box 29535 Raleigh, North Carolina 27626-0535 P.U. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Submit a written request for remission or rrtitigatiun including a detailed justification for such request: A request for remission or mitigation is limited to consideration of the reasonableness of the amount of the penalty and is not the proper procedure for contesting the accuracy of any of the statements contained in the assessment letter. Because a remission request forecloses the option of an administrative hearing, such a request rnust be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you believe establishes whether: (a) one or more of the civil penalty assessment factors in G.S. 143B- 282.1(b) were wrongfully applied to the detriment of the petitioner: (b) the violator promptly abated continuing environmental damage resulting from the violation; (c) the violation was inadvertent or a result of an accident; (d) the violator had been assessed civil penalties for any previous violations; (e) payment of the civilpenalty will prevent payment for the remaining necessary remedial actions. Please submit this information to the attention of: Mr. Steve W, Tedder Water Quality Section Chief Division of Water Quality P.O. Box 29535 Raleigh, North Carolina 27626-0535 OR Submit a written request for an administrative hearing: If you wish to contest any statement in this assessment letter, you must request an administrative hearing. This request must be in the form of a written petition to the Office of Administrative Hearings and must conform to Chapter 150B of the North Carolina General Statutes, You must File your original petition with the Office of Administrative Hearings P.O. Drawer 27447 Raleigh, North Carolina 27611-7447 and or hand -deliver a copy of the petition to Mr, Richard B. Whisnant Registered Agent Dept. of Environment, Health, and Natural Resources P.O. Box 27687 Raleigh, North Carolina 27611-7687 Failure to exercise one of the options above within thirty days, as evidenced by a date p (not a postmark) indicating when we received your response, will result in this matter g referred to the AttorneyGeneral's Office with a request to initiate a civil action to collect e penalty. Please be advised that additional assessments may be levied for future violations hiclh occur after the review period of this assessment. If you hay 26. any questions please cozntac Linda Forehand at (919) "733-5083 A. Preston Howard, Jr., RE. Re onal Supervisor w/ attach:Ittelli ts o,mplia c nfor°cerrieaat File tt chrrentCent lFileswlattach nentsPubbc into ation Office w/acbx tits STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF GASTON IN THE MATTER OF CBP RESOURCES, INC. FOR VIOLATIONS OF: NPDES PERMIT NO. NC0005011 AND NORTH CAROLINA GENERAL STATUTE 143-215.1(a)(6) File No. LV 96-030 FINDINGS AND DECISIONS AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E., Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. CBP Resources, Inc. (the Company) is a corporation organized and existing under the laws of the State of North Carolina. B. The Company operates a 0.257 MGD wastewater treatment plant at Gastonia, which is located in Gaston County, North Carolina, C. The Company was issued NPDES Permit No. NC0005011 on October 20, 1995, with an effective date of November 1, 1995 and an expiration date of September 30, 1996. D. Said perMit contains the following relevant monthly average and daily maximum effluent limitations: Parameter Limitation Units Monthly Average Flow 0.257 MGD NH3-N 140 lbs/day Parameter NH3-N Fecal Coliform Limitation Units Daily Maximum 280 lbs/day 400 colonies/100 ml NH3-N = Ammonia Nitrogen E. Monthly self monitoring reports since July 1995 have revealed exceedances of the above -cited permit effluent limits as detailed in Attachment A. F. Notices of Violation concerning the permit monthly average limitations violations at the subject plant were sent to the Company by DWQ's Mooresville Regional Office. CBP Resources Page Two G. None of the above -cited exceedances of the permit effluentlimitations were the result of a bypass or power failure at the plant as defined by the permit. H. A civil penalty assessment of $500.00 (Case No. LR 94-02) was made for late submission of a monthly monitoring report. An enforcement case was filed and civil penalties were assessed against Carolina By -Products (then known as Carolina and Southern Processing Company) following a storage lagoon breech and subsequent fish kill in Crowders Creek in July 1988. 1. The costs to the State of the enforcement procedures in this matter totalled $ 284.30. Based upon the above Findings of Fact, make the following: II. CONCLUSIONS OF LAW: A. The Company is a "person" within the meaning of G.S. 143- 212(4). B. NPDES Permit No. NC0005011 is required by G.S. 143-215.1. C. The effluent limitations contained in the subject permit are terms, conditions, or requirements of said permits. D. The Company violated G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011 on three (3) occasions during the period July 1995 through June 1996 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the monthly average permitted effluent limit for Flow. E. The Company violated G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011 on five (5) occasions during the period July 1995 through June 1996 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the monthly average permitted effluent limit for NH3-N (Ammonia Nitrogen). CBP Resources Page Three F.. The Company violated G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011 on eleven (11) occasions during the period Jply 1995 through June 1996 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the daily maximum permitted effluent limit for NH3-N. G. The Company violated G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011 on three (3) occasions during the period July 1995 through June 1996 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the daily maximum permitted effluent limit for Fecal Coliform. H. The Company violated G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011 by failing to submit an Alternatives Nutrient0' Analysis (for Total Nitrogen and Total Phosphovis) by the June 30, 1996 due date. 1. General Statute 143-215.6A(a)(2) provides that a civil penalty of not more than ten thousand dollars per violation may be assessed against a person who violates or fails'to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. 3. The State's enforcement costs in this matter may be assessed against the Company pursuant to G.S. 143- 215.3(a)(9) and G.S. 143B-282.1(b)(8). K. The Director, Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties. Based upon the above Findings of Fact and Conclusions of Law I make the following: III. DECISION: Accordingly, the Company is hereby assessed a civil penalty of: $ .250 - b . 5) For of the three (3) subject violations of G.S. 43-215.1(a)(6) and NPDES Permit No. NC0005011, by discharging waste into the waters of the State in violation of the monthly average permit effluent limit for Flow. CBP Resources Page Four $ For of the five (5) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NO0005011, by discharging waste into the waters of the State in violation of the monthly average permit limit for NI-13-N. For 7 of the eleven (11) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011, by discharging waste into the waters of the State in violation of the daily maximum permit effluent limit for NH3-N. 750. Po For 3 of the three (3) subject violations 37(25 • ev $ 4495-4. Iry of G.S. 143-215.1(a)(6) and NPDES Permit No. NO0005011, by discharging waste into the waters of the State in violation of the daily maximum permit effluent limit for Fecal Coliform. For failure to submit an alternatives nutrient analysis as required by NPDES Permit No. NC0005011. TOTAL CIVIL PENALTY, which is ';‘'.‘ Z40 percent of the maximum penalty authorized by G.S. 143- 215.6A. 284.30 Enforcement costs $ c7 g ell. 3 0 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; CEP Resources Page Five (6) Whether the violations were committed willfully or intentionally; (7) (8) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and The cost to the State of the enforcement procedures, A. Preston Howard, Jr., P.E., Director Division of Water Quality ATTACHMENT A Violator. Carolina By -Products WWTP NPDES Permit No. NC0005O11 Flow December 1995 February 1996 March 1996 NH3-NN January 1996 February 1996 March 1996 April 1996 June 1996 NH,-N January 22, 1996 February 1, 1996 March 6, 1996 March 29, 1996 March 27, 1996 April 4, 1996 April 19, 1996 June 6, 1996 June 14, 1996 June 21, 1996 June 28,r 1996 MONTHLY AVERAGE LIMITS VIOLATIONS, PERMIT LIMIT = 0.257 MGD 0.2580 0.2750 0.3450 PERMIT LIMIT = 149 lbs/day 232.8 * 145.0 429.0 273.0 460.0 DAILY MAXIMUM LIMITS VIOLATIONS PERMIT LIMIT = 280 lbs/da 327.0 294.7 298.0 867.0 444.8 415.0 * 315.0 452.6 646.0 336.0 406.0 * Fecal Colifarm PERMIT LIMIT = 409 coloniesd1©9 March 13, 1996 TNTC ("too numerous to count")t April 11, 1996 TNTC June 21, 1996 TNTC t In accordance with North Carolina Administrative Code T15A: 02B .0506(b)(3)(I), the reporting of "too numerous to count" (TNTC) as a fecal coliform value will constitute a violation. PERMIT CONDITION VIOLATION Failure to submit an alternatives analysis nutrient study by June 30, 1996 as required by NPDES Permit No. NC0085O11. * Assessed STATE OF NORTH CAROLINA COUNTY OF IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST PERMIT NO. ENVIRONMENTAL MANAGEMENT COMMISSION WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO„ Having been assessed civil penalties totalling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated, , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of , 19 SI NATU ADDRESS TELEPHONE DIVISION OF WATER QUALITY September 3 1996 MEMO FROM: B. Keith Overcas THROUGH: D. Rex Gleason PREPARED BY: Patricia D. Beam /13 SUBJECT: Enforcement Action Fast Track (LV) Violation of N.C. General Statute 143-215.1(a)(6) and NPDES Permit No. NC0005011 CBP Resources WWTP Gaston County, NC TO: Dianne Williams Wilburn Attached please find one (1) copy of the subject enforcement document. If you have any questions, please contact either Rex or Patricia. Attachments PDB STATE OF NORTH CAROLINA COUNTY OF GASTON IN THE MATTER OF CBP RESOURCES, INC. FOR VIOLATIONS OF: NPDES PERMIT NO. NC0005011 AND NORTH CAROLINA GENERAL STATUTE 143-215.1(a)(6) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION File No. LV FINDINGS AND DECISIONS AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E., Director of the Division of Water Quality (DWQ), make the following: I. FINDINGS OF FACT: A. CBP Resources, Inc. (the Company) is a corporation organized and existing under the laws of the State of North Carolina. The Company operates a 0.257 MGD wastewater treatment plant at Gastonia, which is located in Gaston County, North Carolina. C. The Company October 20, 1995 and an was issued NPDES Permit No. NC000501.1 on 1995, with an effective date of November expiration date of September 30, 1996. D. Said permit contains the following relevant monthly average and daily maximum effluent limitations: Parameter Flow NH3-N Parameter NH3-N Fecal Coliform Limitation Monthly Average 0.257 140 Li Dal ation Maximum 280 400 Units MGD lbs/day Units lbs/day colonies/100 ml NH3-N = Ammonia Nitrogen Monthly self monitoring reports since July 1995 have revealed exceedances of the above -cited permit effluent limits as detailed in Attachment A. Notices of Violation concerning the permit monthly average limitations violations at the subject plant were sent to the Company by DWQ's Mooresville Regional Office. CEP Resources Page Two G. None of the above -cited exceedances of the permit effluent` limitations were the result of a bypass or power failure at the plant as defined by the permit. A civil penalty assessment of $500.00 (Case No. LR 94-02) was made for late submission of a monthly monitoring report. An enforcement case was filed and civil penalties were assessed against Carolina By -Products (then known as Carolina and Southern Processing Company) following a storage lagoon breech and subsequent fish kill in Crowders Creek in July 1988. I. The costs to the State of the enforcement procedures in this matter totalled $ 284.30. Based upon the above Findings of Fact, 1 make the following:. II. CONCLUSIONS OF LAN: A. The Company is a "person" within the meaning of G.S. 143- 212(4). B. NPDES Permit No. NC0005011 is required by G.S. 143-215.1. C. The effluent limitations contained in the subject permit are terms, conditions, or requirements of said permits.. D. The Company violated G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011 on three (3) occasions during the period July 1995 through June 1996 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the monthly average permitted effluent limit for Flow. E. The Company violated G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011 on five (5) occasions during the period July 1995 through June 1996 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the monthly average permitted effluent limit for Nil3-N (Ammonia Nitrogen). CBP Resources Page Three F.. The Company violated G.S. 143-215.1(a)(6) and NPDES Permit N9. NC0005O11 on eleven (11) occasions during the period Jv1y 1995 through June 1996 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the daily maximum permitted effluent limit for NHa-N. G. The Company violated G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011 on three (3) occasions during the period July 1995 through June 1996 in the manner and to the extent described in Attachment A, when the permittee permitted waste to be discharged into the waters of the State in violation of the daily maximum permitted effluent limit for Fecal Coliform. H. The Company violated G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011 by failing to submit an Alternatives Nutrient Analysis (for Total Nitrogen and Total PhosphotQs) by the June 30, 1996 due date. I. General. Statute 143-215.6A(a)(2) provides that a civil penalty of not more than ten thousand dollars per violation may be assessed against a person who violates or fails'to act in accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1. The State's enforcement costs in this matter may be assessed against the Company pursuant to G.S. 143- 215.3(a)(9) and G.S. 143B-282.1(b)(8). The Director, Division of Water Quality, pursuant to delegation provided for by G.S. 143-215.6A(h), has the authority to assess civil penalties. Based upon the above Findings of Fact and Conclusions of Law I make the following: III. DECISION: Accordingly, the Company is hereby assessed a civil penalty of: For of the three (3) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011, by discharging waste into the waters of the State in violation of the monthly average permit effluent limit for Flow. CBP Resources Page Four 2 For of the five (5) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011, by discharging waste into the waters of the State in violation of the monthly average permit limit for NH3-N. For of the eleven (11) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011, by discharging waste into the waters of the State in violation of the daily maximum permit effluent limit for NH3-N. For of the three (3) subject violations of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0005011, by discharging waste into the waters of the State in violation of the daily maximum permit effluent limit for Fecal Coiiform. For failure to submit an alternatives nutrient analysis as required by NPDES Permit No. NC0005011 TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143- 215.6A. Enforcement costs TOTAL. ANG DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B- 282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; CSP Resources Page Five Whe her the violations were co intenti nally° The prior record ;of the violator i complying or f iling` to comply with Programs over which the En.ro rental Management Co u ission has regniatorY authority;and The cost tc the State of the (Date A. Preston Howard Division of Water Qual ATTACHMENT A Violator: Carolina By -Products WWTP NPDES Permit No. NC0005011 Flow December 1995 February 1996 March 1996 NH3-N January 1996 February 1996 March 1996 April 1996 June 1996 MONTHLY AVERAGE LIMITS VIOLATIONS PERMIT LIMIT = 0.257 MGD 0.2580 0.2750 0.3450 PERMIT LIMIT = 140 lbs/day 232.8 145.0 429.0 273.0 460.0 DAILY MAXIMUM LIMITS VIOLATIONS NH3-N PERMIT LIMIT = 280 lbs/day January 22, 1996 February 1, 1996 March 6, 1996 March 20, 1996 March 27, 1996 April 4, 1996 April 19, 1996 June 6, 1996 June 14, 1996 June 21, 1996 June 28, 1996 327.0 294.7 298.0 867.0 444.8 415.0 315.0 452.6 646.0 336.0 406.0 Fecal Coliform PERMIT LIMIT = 400 colonies/100 March 13, 1996 April 11, 1996 June 21, 1996 TNTC ("too numerous to count")t TNTC TNTC t In accordance with North Carolina Administrative Code T15A: 02B .0506(b)(3)(I), the reporting of "too numerous to count" (TNTC) as a fecal coliform value will constitute a violation. PERMIT CONDITION VIOLATION Failure to submit an alternatives analysis nutrient study by June 30, 1996 as required by NPDES Permit No. NC0005011. Type: Violator: Address: ENORCEMENT CASE ASSESSME (LV) Limits Violations CBP Resources, Inc. 5533 South York Road Gastonia, N.C. 28052 FACTORS Registered Agent: United States Corporation Company 327 Hillsborough Street Raleigh, N.G. 27602 Regional Office: Mooresville 1. The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violations: No harm has been measured or quantified. NPDES Permit limit violations have the potential to affect the designated uses of the receiving stream (i.e. recreation, agriculture, water supply, etc.) and may cause water quality standards to be exceeded. 2. The duration and gravity of the violations: Effluent limits violations occurred from July 1995 through June 1996. Fifteen of the twenty-two limits violations were Technical Review Criteria violations. 3. The, effect on ground or surface water quantity or quality or on 'air quality: Adverse effects to air quality have been documented through complaints filed from residents near CBP Resources. It is possible that the limits violations could impact surface water quality. 4. The cost of rectifying the damage: No environmental damage has been established. 5. The amount of money saved by noncompliance: Money may have been saved by not providing adequate operation and maintenance of the facility or by not constructing additional facilities to maintain compliance. S. Whether the violations were committed willfully or intentionally: There is no evidence to suggest that the violations were committed intentionally. 7. The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority: CBP Resources Assessent Factors Page Two A civil penalty assessment of $500.00 (Case No. LR 94-02) was made for late submission of a monthly monitoring report. An enforcement case was filed and a civil penalty assessed against Carolina By -Products (then known as Carolina and Southern Processing Company) following a storage lagoon breech and subsequent fish kill in Crowders Creek in July 1988. The cost to the State of the enforcement procedures: 6.0 hours by investigator for investigating and drafting report @ $16.85/hour 1 hour by Water Quality Regional Supervisor for review @ $36.52 $ 101.10 36.52 1 hour by Regional Supervisor for review $35.75 $ 35.75 1 hour for clerical support @ $10.93 $ 10.93 Central Office Review and Processing: TOTAL COST OF THE ENFORCEMENT PROCEDURES: $ 100.00 $ 284.3© 9. Type of violator and general nature of business (i.e. individual vs. large corporation): The company operates a rendering and recycling plant. Animal by-products (obtained from meat packing, poultry processing plants, etc.) are used in the production of animal feed ingredients and animal fats. 10. Violators degree of cooperation (including efforts to prevent or restore) or recalcitrance: The violator has responded to the Notice of Recommendation for Enforcement. The response addresses the options of an upgrade of the wastewater treatment plant in an effort to prevent future violations or connection to the City of Gastonia POTW. A suspension of the nutrient analysis requirement has also been requested by the violator. 11. Mitigating Circumstances: None that we are aware. 12. Assessment Factors: a) IWC: 61% b) Receiving Stream: Crowders Creek c) SOC/JOC status/negotiations: N/A d) Copy of MP Screen: Attached. e) Copy of Limits Page in Permit: Attached. f) Damage: None Known. best CERTIF0 PAGE I certify that the information in this report is true to the of my knowledge. All violations of self -monitoring dato have verified by hard copy review of the monthly r+ports and the appropriate pe ,it. S gnature of Princi sl Investigator Date: A. ( ). EFFLUENT LIl! T'AT1ONS AND MONITORING REQUIREMENTS FINAL During the period beginning on the effective date of the prmlt and lasting until expiration outfall(s) serial number 411. Such discharges shall be limited and monitored by the permittee as s Effluent. Charact Mc Flow SOD, 5 Day, 20 °C NH3 es N Dissolved Oxygen Total Suspended Residue Fecal Coliform (geometric mean) Oil and Grease Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Temperature, °C Chronic Toxicity" Dlscharue . Limitations Units (specify) Avg. Daily .. Met Pettit No. NC0005411 orizcd to discharge from w: Monitoring Measurement Mon. Ave. Daily Mazi, Frequency 0.257 MGM Continuous 340 680 158 mg/I 317 mg/I Weekly 140 280 Weekly Weekty 420 * 840 Weekty 1 400 /100 mi Weekly 200 400 Weekly Quarterly Quarterly Weekly Quarterly I.'. y.. ulratrrtents piar Recorder Composite Composite Grab Composite Grab Grab Composite Composite Grab Composite I or E E EU,D E E E E, E. E,U,D E * Sample loc rtions: E - Effluent, I Influent, U - Upstream at. US Hwy 321, it - Downstream at SC Hwy 654. Upstream and Downstream monitoring is to be conducted three times per week during June, July, August, and. September, and once per week during the rest of the year. **Chronic Toxicity (Ceriodaphnia) P/F at 3%, August, November, February, May, See Part III, Condition E. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored three times per week at the effl by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. uent CC F°L :AN C °ALUT''T IDE.. ANALYSIS E ` i r',a::xC H IT /08 PER 1:T—- CO 050ii TY— CDP REE URCES I1 1--GASTONIA i1 330 1?L: AGE MAXIMUM MINIMUM 1�1l IT E. 0 -075 .0750 PIPE— —001 REPORT PERIi GASTONIA D1: DESID REGION/COUNT 11 00530 F /TEE NEI FEC 46, e L. F 5', T4 Ft 6 , D 20 DAY. f 07 —03 GASTON 9 LC%--.—E 00 TCF.a31 DO RIr P' 40 23.00 4,x 00 .40 MG/L 'A -:. FAT 50 L 96 C" :'F ° F s TONI E N111101 7.200 5 F 9 AN TIRE u 1 9001 R -PORT PC°<; l 9;i (1 606 F:N 1#E 3 [:a`. 1 FF Ft [ REG 1 0 21.11UN P Y 9 903 1 GASTON EFFLUENT A AUG 12 icir NPDES PERMIT NO. ,VC Q 00 S6I/ DISCHARGE NO, O 4 I Mo: FACILITY NAME G+C5'1 ' I'us©u r CLASS /77v4hAs e.ra.rc,G� (2) OPERATOR IN RESPONSIBLE CHAR CERTIFIED LABORATORIES (1) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL PILES DLY, OF LNYTIONMENTAL MANAGEMENT DEAMR P 0. * X 29S3S GS (Si ATCR OF OF TOR IN RESPf' NSi13i E Ci ARGE," BY THIS 51 G 4 TURE, I CERTIFY THAT TH,15 REPORT IS ACCURATE AND COMPLETE TO THE HEST 0E MY KNOWLEDGE. DEM Form MR-1 (12193) CM E JN 2 b 199 EFFLUENT DISCHARGE NO co / MO NPDES PERMIT NO. %/CAAO FACILITY NAME C f akrc -S-°- OPERATOR IN RESPONSIBLE CHARGE (ORC CERTIFIED LABORATORIES (I) d cAr CHECK BOX IF ORC HAS C ANGEDN.0 ENVIRONM Mail ORIGINAL and ONE COPYr'.rU L ATTN: CENTIUU. FILES Dry. OF ENVIRONMENTAL MANAGEaMENT� ` DEH$R P.O. DOX 2,515 OFPERSON ;T, HEALTH; RESOURCES (SIGNATURE OP OPERATOR IN RES 1996 SY THIS SIGNATURE,1 CERTIFY THAT THIS REPORT ACCURATE AND COMPLE:7E TO THE BEST OF MY KNOWLEDGE. CLASS - ,: CO J artit S G^ (2) r` . ! ° r9 r ✓, G SAMP NS DATE UN EFFLT E NPDES RMITNAME . �? 0FACILITY OPERATOR IN RESPONSIBLE CHARGE)ORC CERTIFIED LABORATORIES (1) .» CHECK BOX IF ORC HAS CHANGED N.C. 1) Mail ORIGINAL and ONEteermtwENT. HEAL' ATTN:CENTTRALFILLS & NATURAL F: "©UJRCIES DIY. OF ENVIRONMENTAL MANAGEMEWr DEHNR PA. BOX» GH. Ii1C JUN 12 ON(S) COI (S1GNATL11'tE QF OPERATO 96 BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DA DE3.4 Form NOW (12/93) CMS EFFLUENT NPDES PERM NO., 4/1 00 I DISCHARGE NO..00l PACILI-IY NAME CZ, s cuss OPERATOR IN RESPONSIBLE CHARGE (ORC)a'. Ydr.1.S CERTIFIED LABORATORIES (1) ,. (2) CHECK BOX IF ORC HAS CHANGED PERSON Mail ORIGINAL and ONE COPY u e AT17. CENTRAL PILES DIV. OF ENVIRONMENTAL MANAGEMENT DERNR RA. BOX MS NC A A s RATO APR 6 Mg TIFF THAT TREPORT IS ACCURATE AND COMPLETE TO THE REST OF MY KNOWLEDGE. DATE ENTER PARAMETER CODE ABOVE NAME AND UNITS !f ELO W Dal Form Kt-1 (12A3) E NPDES PERMIT NO,9 C E� a► " DISCHARGE NO. 0 4 / PACILTTY NAME OPERATOR IN RESPONSIBLE CRARGE (ORC) r• CERTIFIED LABORATORIES (1) CHECK FOR IF ORC HAS CHANGED PEPS ?i (S) CO Mail ORIGINAL and ONE COPY to: AZ"I'N: CZNTRAL FILES DPI. OP IINVIRONME NTA1-MANAGEMENT` (SIGNAT RI GF OPERATOR IN RESPONSIBLE CHARGE) Detellt aY THIS IGIFY THAT MS REPORT IS ROI 19535 ACCURATE AND COMPIXTE TO THE REST OF MY KNOWLEDGE. GH, NC DEM Form. MR-1 NPDES PERMIT NO. NC. 4 Q O FACILITY NAME Carcr.. OPERATOR IN RESPONSIBLE CHARGE (ORC CERTIFIED LABORATORIES (1)„ B CRUX BOX IF ORC RAS clIANGED N.C. DE Mail ORIGINAL and ONE C( qr. CN M ATTN: CENTRAL FILES & NATCRA DIY. OF ENVIRONMENTAL MANAGEMENT DERNR ►aWI11635 LE G APR EFFLUENT DISCHARGE NO..,110 O (S1 NATi9R.E OF OPERATOR iN R1"SPONw 99 Y THIS SIGNATURE, I 'TUT TTIAT TFD'a R ACCURATE AND CQMPLETE TO THE HEST OF DATE DE ITEM Form MR-1 (12/93) Mail ORIGINAL and ONE COPY to: ATTN: oe TRAL FILES DR. OF VCVI ONMENTAL ate4Aczatarrr DEEM F.O. VOX 11635 LE IGH, NPDES PERMIT NO. N C a 0 cl !/ FACILITY NAME Csnra/iAN it 3ap.► OPERATOR IN RESPONSIBLE CHARGE (ORC) �• a CERII}iEO LABORATORIES (1) d r / f. CHECK BOX IF ORC HAS CHANGED MCP ATI CHARGE NO _ MO ac�ss'A .i.s.fCc1...rCA. PHONE PA RAMETER LODE ABOVE NAME AND UNITS BELOW DEM Form MR-1 (12/93) NPDES PERMIT NO. /V C 000 O° DISC " C E NO MO FACILITY NAMES r o li'n 4- di qv c r. OPERATOR IN RESPONSIBLE CHARGE , ORC CER 1`fl liiD LABORATORTFE$# CHECK BOX I%' ORC HAS CHlepfcER Mail ORIGINAL and ONE COPY • Arne: C iTRAL FILES TEB DEv. Of ENVIRONMENTAL MANAGEMENT MOM DEM Form MR-1 f 12193) EFFLUENT NPDES PERMIT NO. /N l: QO4 1/ DISCHARGE NO. 0 01 MONTH 0 c}0 ita,r- FACILI TY NAME E r s tn a S' r Jar. e +t3s,+' CLASS .IT COUNTY G a YEAR /9 OPERATOR IN RESPQNSIBLE CHARGE (ORC) V GRADE ( c '�'" � PHONE �) �"'`�° 445/( CERTIFIED LABORATORIES (' °° s rHFCK BOX IF ORC RAS Cantnia.im' & NATURAL " _ �__ _ _ _ ✓ /G i.t Maul ORIGINAL and. ONE COPY t©: ATM: CENTRAL FILES �.,_.'�'` - ►. '" ` 4_ DIV. or ENVIRONMENTAL MANAG ��rYu N (ItsN �1'[J E C OP TOR IN RESSP NSIB E R ) DA DEFINE DEM Fcxm MR-1 (12. 3) TIME, F CERTIFY THAT THIS WORT IS TO THE BEST OF MY ETIOWLEDGE. • .NPDES PERMIT NO. NC a o S / DISCBA} FACILITY NAME C e,r a /;%r v- Pr c c is OPERATOR IN RESPONSIBLE CHARGE CERTIFIED LABORATORIES (1) CHECK BOX IF ORC HAS CHANGED ENVIR N Mail ORIGINAL and ONE COPICtdNAri ATTN: CENTRAL FILE DIV.OF ENVIRONMENTAL MANAGEMENT T DEKNR. NOV t.aBOX a RAt E% NC 2 6 7 a 2 4 6 7 9 2 2 24 6 27 2 DEM Form 0 E} F 2 2 (ORC) V o A NO. O MO CLASS, 14-aA.. u ik rs. (a�E PHONE # 9 (2) PERSONS COLLECTING SA1wE'.� OP HEMS.. 1(313 (SIGN ©P " 0 A r 0 6 z A NPDES PERMIT NO. NC, 00 p$ 0 11 DISC FACILITY NAME has. OPERATOR IN RESPONSIBLE CHARGE (ORC) V ! CHECK SOX IF ORC HAS CHANGED ENWWR© Mail ORIGINAL and ONE COP# tiAT ATTN: CENTRAL FILES DIV. OF ENVIRONMENTAL MANAGEMENT N©v �R T.O. DOI31S3S NC UENT OCT NO. 00 i . MONTH A vgu L r Q J Y' . .54 %><I sr� CLASS_ COUNTY V' Van. �l.4.4 GRADE . PHONE (70 CERTIFIED LABORATORIES (1) $vrea...r QL c 1. (2) LLECTING SAMPLE . A. W'/ fs©., PERSON(S) OF NT, HEAL. RESOURC p SIGNATURE OF 0 TOR Chi RESPONSIB 199 Y THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY ENOWLIIDGE. DATE ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW Av 995 CHECK BOX IF ORC HAS CHAER© b NA Mail ORIGINAL and ONE COPY to:. ATM CENTRAL. FILES SFP DIY. Of 110TVIRONMENTAL Dom r.tt. NOR ESN PIC V EFFLUENT TIMES PERMIT NO. NC QO c ,j 01 / . DISCHARGE Na 0 O I MO FACILITY NAME C e r o /,iti S o v M,{ar k Pr o C ess /&3 CLASS__,___ COUNTY OPERATOR IN RESPONSIBLE CHARGE (ORC) Yoe _ /41. lett.s GRADE PHONE (704 )36 4r CERTIFIED LABORATORIES (1).1' ur_ kiti myl' its to-c k _ (2) . HPERSON(S) COLLECTING SAMPL%SS. f) :ESOURCES SIGNATURE ti3F' OPERATt} III RESPONSIBLE CHARGE) DATE BY THIS SIGNATURE, kiiitilifdlYrz AND COMPLETE To TIC: 9 Dl Form MR-1 (1293) Part HT Perncait No. NC5011 G. This discharge has been targeted for removal from the Crowders Creek drainage basin through connection to the City of Gastonia Crowders Creek Wastewater Treatment Facilities. Upon the demonstration of compliance with NPDES Permit NC0074268 by the Crowders Creek Wastewater Treatment Facility to the satisfaction of the Director of Environmental Management and the availability of a sewer connection to the Crowders Creek system as the most environmentally sound alternative of the reasonably cost-effective alternatives, this discharge shall be eliminated within one hundred eighty (180) days of notification by the Division, ' CBP Resources shall submit an alternatives analysis showing present values costs associated with meeting monthly nutrient limits of 1 mgfi (Total Phosphorus) and 6 mg/1 (Total Nitrogen) versus the present value costs associated with connection of this discharge to the City of Gastonia's Crowders Creek WWTP. This analysis shall be due to the Division by June 30, 1996. The original and one copy should be mailed to: DEHNRfDEM - WQ Section Permits and Engineering Unit P.O. Box 29535 Raleigh, North Carolina 27626-0535 TEL: Hug 1y"fib 1b;1J NO All( r.u4 Mr. D. Rex Gieu P.E. Regional W Dtviskm ofWaterQualuy 919 N.Msat Street Mee, N.C. 281.15 Dear Rem: This will aolcuowlcdgc our Ax 19, 1996 receipt Kew Overcash to E.R. Olhardsu8 with this Company. Abo this foam with Mike Parker on August 28, 1996 (hiring wb ith 1 advised Mike) that a response would be faxed to you on August 29, 1996 aurl the original waned cm the came day 5533 5. Stal RC. • Gastonia. NC 25052 • • Din t [ Nanber. TEL: Aug 29'96 16:15 No.017 P.05 .gficrEngineering Company, Inc. ConsulOng Environmental Engineers cr.--lalizingb h4 Dignrgrt and Operation of Weber Pollution Control grotto, Auzust 27, 1996 Mr. Rex Gleason, P.E. Regional Supervisor North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section P. O. Box 29535 Raleigh, North Carolina 27626-0535 SUBJECT: CBP RESOURCES, GASTONIA, NORTH CAROLINA WASTEWATER TREATMENT SYSTEM UPGRADE Dear Mr. Gleason: CRP Resources in Gastonia, North Carolina has retained Reid Engineering Company to develop a concept design and Implementation Schedule for upgrading and expanding the existing CBI' Resources wastewater treatment system in Gastonia, North Carolina. This upgrade plan and schedule will be completed in the following phases: Phase I: Design and install an upgrade to the existing wastewater treatment system to maintain compliance with the misting NPDES permit limitations at the present rendering plant maximum daily production capacity of 9,000,000# of raw material/week. Phase II: Design and install an exparmion to the upgraded wastewater treatment system to accommodate an expansion in rendering plant production capacity to 15,000,000# raw materlal/week while maintaining compliance with 'westing NPDES permit limitations. n,P Deepsrnne t of went and Natural Resources Phase EL sign and install an upgrade to the expanded wastewater treatment tern to provide nutrient removal capability tea comply with proposed new NPDES permit limitations of 1 mg/L Total Phosphorous and 4 mgfL Total Nitrogen. Reid Engineering Company has been authorized to proceed with Phase t engineering services by CBP Resources as required to upgrade the existing wastewater treatment system to comply with existing NPDES permit liritations. The fallowing alternatives are presently being evaluated by Reid Engineering Company to determine a concept design for the Phase I upgrade to improve existing wastewater treatment system performance: 1. The installation of a npretreatment system will be necessary to reduce the poncentrations contained in the washdown and drainage wastewater discharged from the rendering plant into the existing Activated Sludge Aeration Lagoon #1. These proposed wastewater pretreatment system improvements include the installation and operation of a new first stage Gravity Skimmer Basin for removal of free grease and settleable solids and a new second stage Dissolved Air Flotation Cell to provide BOD, TSS and TIN removal by chemical. coagulation, flocculation and flotation. The installation of a new Anaerobic Basin is being considered to provide third stage wastewaterpretreatment aad 7 day hydraulic flow egiinli7ation of blended raw condensate wastewater and pretreated washdown drainage wastewater upstream of existing Activated Sludge Aeration Lagoon #1. This anaerobic basin would be operated to provide additional pretreatment of BOD and more uniform 7 day, 24 hour pollutant loading and hydraulic loading on the downstream existing Activated Sludge Aeration Lagoon #1. The feasibility of +;ai rting misting Activatcd Sludgc Aeration Lagoon #1 into a aew Anoiic Lagoon designed to provide combined wastewater TEL. Aug 29'96 16:16 No1.7 P.07 Mr. Rex Gl as aer, P_E. North Carolina Departiuent of Environment Health and Natural Resources August 27, 1996 Page 3 pretreatment and 7 day hydraulic egtaallz lion upstrean from a new Activated Sludge Aeration Basin will also be evaluated. Existing Lagoon #1 can be converted into anoxic lagoon providing combined carbonaceous BOD removal, 7 day hydraulic flow equatiratian And deaitrification of nitrate contaiaed in treated wastewater recycled from the final clarifier discharge back to Lagoon #1. The feasibility of installing a new s c ud stage Activated Sludge Nitrification Basin designed to provide year around high efficiency ammonia nitrogen removal is being evaluated. This new Activated Sludge Aeration Basin would also be designed to provide partial nitrate removal by biological denitrification. Installation of modifications or additions to the existing final clarification system will be evaluated to provide increased final clarification capacity for activated sludge solids contained in the miTrd liquor discharged from existing Activated Sludge Aeration Lagoon #1 Rid Engineering Company proposcs to complete an evaluation of Phase cwatcr treatment system upgrade alternatives and present concept design endations to CBP Resources by the end of September 1996. A Phase ct Implementation. Schedule will be determined at that time after cceptance of a final concept design by CBS' Resources. A Phase I treatment system upgrade Concept Design and Implementation Schedule will then be submitted to the State of North Carolina Department of Environment, Health and Natural ltesaurces (U1 .HNR) in October 1996. Phase 11 engineering services to be completed by Reid Engineering Company will include the evaluation of nutrient removal processes such as physical/chemical removal of phosphorous, biological phosphorous removal and nitrogen removal by n itr€fication/dcnit ifscation. The feasibility of instA11 ing these nutrient removal process in the Phase II treatment system upgrade/expansion will be evaluated to determine the potential capital and 6 Revised 9/19/95 D EMIAQ\ W PDATA\COUNTIIES1 NORTH CAROLINA DIVISION OF AIR QUALITY Name CBP Resources, Gastonia Div Con Van Jones Type Action: CI X Air Program Status: Action Requested. By: Last In p. Dat Permit 369tiR 13 Data Tracking: Recommendations: on Continue Surveillance jirecti+ n c Facility:. TS Quality Action Ref cation 3 South York. Road ronia, Gaston Count Telephone 704-864-9941 0 Ads /Phone ASTON\OOO26191Q}32(.Ct6i Reg/Co. Prem 03/36/00026 Change to: Action Date 03/20/97 Next Issued 9/19/96 Rec'd Date p.Date Ongoing Surveillance Expires 6/30/97 n TOXLB D COMPLAIN Di -STEPS Actio Signature: Ronald E. Slack Number: This facility a rendering plant that mostly processes chicken blood and feathers as raw material for dog food manufacturers: It is located approximately V mile north of the NC/SC state line on Highway 321 (5533 South York Road) in southern Gaston County, North Carolina, On Thursday, March 20, 1997, John Lesley from Water Quality, and I, Ronald Slack, from Air Quality, arrived at CBP Resources at approximately 1120 hours. The sky was cloudy. We conducted a surveillance along the standard route„ At 1130 hours, we detected a slight odor (level 1) on CR Wood Road. The same odor was near the bridge on Thompson Road (level 1) as well as at the end of Salem View Road (level 2). io Date:. CBP Resources, Inc. March 19, 1997 Page 2 We proceeded to CBP Resources to check the condition of the lagoons. An odor up to level 4 was located at the end of the lagoon nearest the plant. On the far side of the lagoon the odor level was level 3. Compared to our March 3, 1997 observations, the odor level was less and the water level in the largest lagoon was about 12 inches lower. From the lagoons, we went to the plant. The feather cooker was not operating. Maintenance was being conducted on the dryer fan. The blood plant was operating with emissions going through the bio-filter. Only wood odors were observed at the bio-filter. The piping and nozzles for the new sprinkler system had been installed but the system was not operational. The old system still had to be used. The plant appeared to be cleaner than usual as noted by Mr, Lesley and myself. Van Jones explained that the plant controlled three sources of wastewater that enabled the plant to reduce water flowing into the lagoons by about 70,000 gallons per day. This savings could help increase retention time by one day and hopefully reduce odors faster. The storage yard had about 4 trailer loads of feathers with minor yard odors from these feathers. Based on our observations, the odors observed off the facility were coming from the lagoons. RES:res ERATIONIS BRANCH - WO Fax:919-715-6048 Mar 18 '97 15:01 P.01/03 State of North Carolina Department of Environment, Health and Natural Resources Division of Water (Duality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director WATER i UALITY SECTION COMPLL NCE ROUP FAX NUMBER: ' 1 715-6048 TFLF,COPY TO: FAX NUMBER:_. FROM; Bob Slcdgc PHONE: (919) 733-5083, c)Lteusi 233 NUMBER OF PAGES INCLUDI'N'G THIS SHEET: 3 COMMENTS: . / h 999 Pools IS P,O. Box 29535, Raleigh, North Carolina 27626-0535 Tet :} hcne 919-733-5083 FAX 733-9919 An Equal opportunity Affirmative Action Employer 50% recycled/ 1 % post -consumer Wiser WO Fax:919-71 4 P. 02/03 rr OPEINT ICNS March 12, 1997 Mr, Steve W. Tedder Water Quality Section Chief Division of Water Quality PO, Box 29535 Raleigh, NC 27626-0535 Re: Cl~3P Resources, lac tstonia Uiivis Gaston County, N.C. Gas. Division CBP Resources, Inc. V, x ! w. v uI LITY t of the penalty assessed in the January 2 (the went). We would like to meet wit it and thG Pttmut and Engineering Unit to disci the d io elate ; position with the various dices 1,vithin the Division. In 1995, rtegoti3rted the teams taf l ES auewai persnat with the Permit and Engineering Unit The primary issue in those discussions was the slate's identified goal of reducing the load to Crowder Creek Siuoe that time, we have spent considerable time and rtaotaey ill evaluating our future wastewater tr+eatmcaat options. We now believe that the best long -team option will be to terminate our discharge to Crowder Creek and discharge to the City of Gastonia'sPOTW. We are working toward that goal, but the logistics of making the switch will take some time to implement.. We have been discussing this matter with the Permit and Engineering Unit for several months and have recently proposed to them a construction schedule to be included in our permit renewal. It our hope that we can reach an agreement with the Permit and Engineering Unit in the near Comm regarding the construction and compliance schedule for our new permit. In the meant me, we may continue to have trouble complying with the terms of the current permit. We asked for an increase in the flow volume in tour permit renewal application and aaui eipate that the volume will be increased,. We have taken come steps to reduce our flow pending the permit renewal, tart may have occasions when we eared the permit limit. If possible. we would like far the Division to consider a tantqxtrary flow increase pending our permit renewal, With regard to the other cited violations, we have not exceeded our Ztttrrmonia limit in some time, but continue to have minor exceedarices of the coliform limit. We anticipate that the ammonia and coltforxn e`cceedanees will be under control in the very near future. It would be very helpful tar us to nscet with representatives of the Enforcement Unit and the Permit and Engineering Unit to discuss the status of CBPP's Permit renewal and the potential for future enforne ant actions, and we request that such a meeting be scheduled. CBP wants to achieve full compliance as soot as possible and behoves that our ongoing discussions with the Permit and Engineering Unit is both the sabcs rns t© and cvideaco of our commitment to that caul. However, we are concerned that repeated and escalating enforcement actions way be iniiiared the future anti such actions will impact our ability to eonunit the resources necessary to work with the state in meeting its ultin me goal of r©duning the load to Crowder Creek A meeting of all tite parties will ruse the risk that CBP will be forced to deal with two groups within the Division that perhaps have competing goals and motivations. 5533 s. Yore Rd. • Gastonia. NC 28052 • 704-864.9941 • Fax # 704-861.9252 • Direct Dial Number,., R_ STATE OF NORTH CAROLINA DEPART OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 May 16, 1997 VAN M,. JONES CEP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT: Notice of Violation - Effluent Lim: NPDES No. NC0005011 CEP RESOURCES - GASTONIA DIV. GASTON County Dear VAN M. JONES: Review of subject se of February, 1997 reveale parameters): Pipe Parameter 001 50050 0/MGD 001 00310 BOD 001 31616 FEC COLT ations -monitoring report for the month violation(s) of the following Reported Value/Unit .3020 MGD 365.00 LBS/DA 424.0 #/100M L.inais Value/Type/Unit .2570 FIN MGD 340.00 FIN LBS/DA 400.0 FIN #/100M Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions or i you need assistance, please call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699.. Sincerely, B. Keith Overcash Regional Supervisor cc: Central Files GKB'DEX96/BL STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 919 North Main Street Mooresville, North Carolina 281 5 April 7, 1997 VAN M. JONES CBP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT: Notice of Violation - Effluent Limitations NPDES No, NC0005011 CBP RESOURCES - GASTONIA DIV. GASTON County Dear VAN M. JONES: Review of subject self -monitoring report for the month of January, 1997 revealed violation(s) of the following parameter(s): Pipe Parameter Reported Limits Value/Unit Value/Type/Unit 001 31616 EEC COLI 898.0 #/lOOM 400.0 FIN #/lOOM Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, please call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. Sincerely, Overcash R glonal Supervisor cc: Central Files GKBDEX96/BL State of North Carolina Department of Environment, Health and Natural Resources Mooresville regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Mr. E.R. Olberding, Vice President Carolina By -Products Resources 5533 South York Road Gastonia, North Carolina 28052 DIVISION OF WATER QUALITY April 3, 1997 Subject: Odor Complaint Investigations CBP Resources WWTP NPDES Permit No. NC0005011 Gaston County, NC Dear Mr. Olberding: Division of Water Quality (DWQ) and Division of Air Quality (DAQ) staff from the Mooresville Regional Office conducted joint odor complaint investigations at the subject facility on February 25 and 27, and March 3 and 20, 1997. This letter serves to document the findings of the DWQ investigations relative to water quality concerns, On February 25, 1997 John Lesley with the DWQ accompanied by Ron Slack, Barry Adderton, and Tony McManus, DAQ, met with representatives of CBP Resources to investigate possible sources of odors reported to the Mooresville Regional Office. Odors consistent with the process wastewater were present in the area of the aerated lagoon. Dissolved oxygen levels in the aerated lagoon were sufficient to prevent septic conditions. Only a trace of odors was noticeable from the three facultative lagoons The investigation of the processing plant found a grease spill had escaped a containment area and ran down a bank to the flood plain of Crowders Creek. A Notice of Violation was issued for the by-pass. A follow-up investigation was conducted on February 27, 1997 by Mr. Lesley and. DAQ staff members, Reddy Chilumula and Ron Slack. The clean up of the grease spill discovered on February 25 had been completed. Heavy rains on February 26 had reduced the available freeboard in the aerated lagoon to <2 feet. Odor consistent with the process wastewater was most noticeable near the influent end of the aerated lagoon. The Land Quality Section (LQ) was contacted for guidance concerning dam safety requirements. On March 3, 1997 a joint inspection of the facility was conducted with Steve Allred and Jonathan Hartwig of LQ and Ron Slack, DAQ. The lagoon dam was inspected and found to be satisfactory. Freeboard had been increased to approximately 2.5 feet. Odor was again 919 North Main Street. Mooresville, North Carolina 28115 Voice 704-663-1699 FAX 704-6 3-6040 An Equal opportunity/Affirmative Action Employer 50% recycled/look post -consumer paper CBP Resources Page 2 concentrated nearest the influent end of the aerated lagoon and was consistent with the odor characteristic of the process wastewater, An inspection of the wastewater treatment plant (WWTP) was conducted on March 20, 1997, Although not as noticeable, the typical process wastewater odor was present at the influent end of the aerated lagoon Weather conditions at the time of this inspection (air temperature was approximately 70° F and the humidity was low) allowed the odors to dissipate more rapidly The quality of mixed liquor in the aerated lagoon continued to show improvement. in summary, the odors associated with the facility's wastewater lagoons were consistent with the odor of the process wastewater entering the WWTP and were not due to any apparent operation or maintenance deficiencies, This Office recommends that CBP Resources continue to implement wastewater reduction activities to lower the organic loading on the WWTP, Should you have any questions regarding this report, please do not hesitate to contact Mr, Lesley or me, Sincerely, D. Rex G eason, P,E, Water Quality Regional Supervisor cc: Central Files Ms Mindy S, Horton RE IN<>. i Ott t: to 0t rR Bust: 'Ess. 1997 Mr. D, Rex Gleason, PE NC Division Of Water Quality 919 N Main Street Mooresville, NC 281 15 Subject: NOV CBP Resources Gaston County, NC Dear Rex, Gastonia Division. CRP Resources, Inc. nt?PT, Of =NT, UFA : ' kEsrai Rr~Fr,s, 1997 fikAltNf With regard to the subject, dated February 27, 1997, the dike area where the problem occurred will have a splash guard installed that will minimize any potential episode such as what Mr. John Leslie observed. As soon as the necessary materials are on site, this will be completed. In the interim, everyone will stay more cognizant of this area. We regret this incident occurred, Should the re be y questions please let me know. Van M Jones Environmental 4Sa.i 5533 5, York Rd, • Gastonia, NC 28052 • 704-864-9941 • Fax # 704861-952 • Direct Dial Number: State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary DIVISION OF WATER QUALITY February 27, 1997 C1 CEIPT REQUESTED Mr. E.R. Olberding, Vice President Carolina By -Products Resources 5533 South York Road Gastonia, North Carolina 28052 Subject: Notice of Violation NCGS 143-215.1(a)(6) Unpermitted Discharge CBP WWTP NPDES Permit No. NC0005011 Gaston County, NC Dear Mr, Olberding: This letter documents a wastewater treatment system by-pass which was occurring at Carolina By -Products (CBP) on February 25, 1997, Mr, John Lesley with the Mooresville Regional. Office found that grease being loaded into a dump truck from the facility's DAF Unit had spilled over a containment wall and was flowing downhill to the flood plain of Crowder's Creek, The subject discharge is a violation of Part II Section D(4)(a)(1) of NPDES Permit No. NC0005011 and NCGS 143-215.1(a)(6). It is requested that a written response be submitted to this Office by March 15. 1997 detailing activities undertaken by CBP to ensure that future by-passes do not occur. In responding, please address your comments to the attention of Mr, D. Rex Gleason, Water Quality Regional Supervisor.. 919 North Main Street, Mooresville, North Carolina 28115 Voice 704-663-1699 FAX 704-663-6040 An Equa1©pportunity/Affirmative Action Employer 50° recycled/ 10% post -consumer paper CI3P Resources Page 2 Should you have any questions concerning this Notice, please do not hesitate to contact Messrs Gleason., Lesley, or me at (704) 663-1699 Sincerely, I:3, eith Overcash, Regional Supervisor cc, Mike Landis, Air Quality Section, ston County Health Department 0 AQ-16 Revised 9/19/9S G: DEM\AQ�w DATA\GO GAS NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT N10017261970220,C 16 Name CBP Resources Contact Type Action: CI Air Program. Status: Action Requested By: Last Insp. Date 6/24/96 Permit # 3590R13 Data Tracking: 0 E Recornrnendations: Continue Surveillance Air Quality Action Rerort Location Gastonia, Gaston County Telephone Other: Surveillance Class: A Address/Phone Change to: _ Reg/Co./Prem.No. 03/36/00026 Reed Date Action Date 2/20/97 Next Insp. Date Ongoing Surveillance Issued 9/ 9/96 Expires 6/30/97 S D ITS © TOXLB q'OMPLAIN Signature: Tony McManus Barry Addertion -S'1`EPS Action Number: Dato ?•/ - This facility is a rendering plant that mostly processes chicken blood and feathers as raw material for dog food manufacturers. It is located approximately one mile north of the NC/SC state line on Highway 321 (5533 South York Road) in southern Gaston County, North Carolina. I received a total of 24 complaints about odors from CBP for the week of February 16-21, 1997. February 20. 1997 Barry Addertion and Tammie Watkins of MRO DAQ visited the area for odor determination. During the visit, the biofilter was observed in operation with no odorous emissions detected,. No odors from the facility's waste water lagoons were detected throughout the surveillance route. Surveillance should be continued at this facility to insure compliance with the odor standard. * Note: Odor evaluation intensity scale: 0 = no odor; 1 = very faint odor; 2 = faint odor; 3 = easily noticeable odor; 4 = strong odor; 5 = very strong odor. TLM:sl STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 February 6, 1997 VAN M. JONES CBP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT: Notice of Vic) NPDES No. NCO CBP RESOURCES GASTON County Dear VAN M. JONES: ation - Effluent Limitations 05011 - GASTONIA DIV. Review of subject self -monitoring report for the month of November, 1996 revealed violations) of the following parameter(s): Pipe Parameter 001 31616 FEC COLI Reported Limits Value/Unit Value/Type/Unit 1485.0 #/100M 400.0 FIN #/100M Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, please call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. Sincerely, rh Overcash nal Supervisor cc: Central Files GKBDEX96/BL STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 March 3, 1997 VAN M. JONES CBP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT: Notice of Violation Effluent Limitations NPDES No. NC0005011 CBP RESOURCES - GASTONIA DIV. GASTON County Dear VAN M. JONES: Review of subject self -monitoring report for the month of December, 1996 revealed violation(s) of the following parameter(s): Pipe Parameter Reported Limits Value/Unit Value/Type/Unit 001 31616 FEC COLI 1325.0 #/100M 400.0 FIN ##/1QOM Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, phase call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. Sincerely, eith Overcash eional Supervisor cc: Central Files GKBDEX96/BL 1 State of North Carolina Department of Environment, health and Natural Resources Mooresville Regional Office James B, Hunt, Jr„ Governor Jonathan B. Howes, Secretary DIVISION OF AIR QUALITY March 6, 1997 Mrs, George Ratchford 5515 Sparrow Dairy Road. Gastonia, North Carolina 28056 Subject: Odor Complaints CBP Resources, Odors Gastonia, North Carolina Gaston County 03/36/00026 Air Permit No. 3590R13 Dear Mrs, Ratchford: Reference is made to your complaint�which le Regionaireceived ©fficethis (fi�tRO) of the Naregard rth Carol na to odors from CBP Resources,, Inc. (CBP)• The M Division of Air Quality understands the frustration like a ass assure you that u have experienced rcis Office has been,and the rendering process odors from CBP. We wouldhas continue to monitor this situation: From 1995 to dand9the Air fiequent suQirveallance, Staff trich total overd64t`l complaint investigations, three compliance inspections,periodically conducted ed spent.t Monitoring and hours asllance well as f this nights, acility weekends, nd continue days as the situation conducted during normal businesst as warrants. We have also met with representatives ton andCounty EnvironmentalDControlnin orclerl to personnel from the South Carolina Department of Health discuss corrective measures to be taken by CBP to alleviate the problems associated with current facility operations. As you are probably aware, this facility is a rendering plant that processes chicken parts, blood, and feathers as raw material for dog food manufacturers. CBPas xperienncedfd perther iodic cvokble e emission and odor problems since the October, 1995 construction/operation and process and associated wet scrubber control d��� the A fter trying to slaughter houses,ine-tune CBP officialalsprocess installed a improving the quality of raw material received ffice biological filter designed to control odors fromthe feather CBP's request coordinated a permit to response by our Headquarters Staff in Raleigh toapprove allow for the construction and operation Iter ishexp octedtt° reducer to trol the feather processing ors on the hodoPYbye75 According to the design engineers, to 95 percent. A Division of Air Quality from Becemb©Office 16, 19961edA ditional odor control at construction of the bio-filter was completed and properly functioning on stipulations were also added to the permit to assure better control of raw n for the addition of a new process that treats blood age odors. CBP also requested and received an air permit modification separately from the feathers. The Company felt that the addition of this process would further reduce odors. This process is presently in MI operation. 919 North Main Street, Mooresville, North Carolina 28115 Voice 704-663-1699 C FAX 704-a` a3-6040 An Ec}ual Opportunity/Affirmative Aci`rn Employer recycled/10% past-cafsumer paper CBP Resources March 6, 1997 Page 2 Since October, 1995, this Office has visited CBP numet to determine if violations of air quality regulations had occurre CBP has been issued eight Notices of Violation (NOV) for vis May 24, 1996 and July 30, 1996, CBP was assessed civil pen& first four NOVs. On August 2, 1996, CBP requested to enter i. A SOC is an agreement with a time table for corrective ac. penalties for past infractions, as well as stipulated penalties for The SOC was approved and went into effect on December 13 monitor CBP's compliance with the SOC time table. The Air Quality Division of this Office feels that CBP control devices appropriate to the rendering industry and regul fact that CBP operates a rendering process, there will always be the most part, any strong odors generated by the processes at t are being controlled. Odors associated with the wastewater tereaDtmesntolagoonso appears pPr Qual to � common ° a indicated that the lagoons industrial activity. A recent inspection by th were performing as required and as expected. e leratedhthe by CBPt thetCompoany srcu©entdlyrreviewing to be a proper way to treat the type of wastewaterg proposals with the Division of Water Quality and the City of Gastonia to investigate alternative wastewater treatment methods. n of P The. Division of Water Quality conducted vahroutine dentlfied slep©c�podorsea d other water the qualityB wastewater treatment system on July 31, 1996,ES problems regarding the lagoons. An enforcement©ubm submitted Raleighf in September�t 1996 G Civildischarge permit) violations from July, 1995 to June, 1996 was in February, 1997 penalties of $4,450 plus investigative costs e and inspectiof n n onwere assessed December 3, 1996 wainst as coordinated by the for the NPDES permit violations. Division of Air Quality due to odor complaints. During this inspection, CBP's wastewater treatment system appeared to be properly operating with no unusual odors detected. w ll cont The North Carolina Division of Air Quality and .Division of uality regulations. QYoulrtconclern for1t11e a© work to insure compliance with applicable airandwaterq quality in your area is appreciated and shared by the staff ds Office. hIfeyou have contact y questions Patros with reference to this matter or if the problem reoccurs, please Beam or John Lesley with the Division of Water Quality or Mr. Tony McManus, Ms. Tamera Eplin or me with the Division of Air Quality at (704) 663-1699. Sincerely, Michael S. Landis Acting Regional Su MSL:cf Central Files MR0.. W'PPATAIC©Lf1NTI ESkiAST©t` t000261 ,ATCFiFo3.CLT for ate of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B, Hunt, Jr„ Governor Jonathan ,B, Howes, Secretary DIVISION OF AIR QUALITY March 6, 1997 Mr. John Kerpsie 5524 Old Farm Road Gastonia, North Carolina 28056 Subject: Odor Complaints CBP Resources, Odors Gastonia, North Carolina. Gaston County 03/36/00026 Air Permit No. 3590R13 Dear Mr. Kerp; Reference is made to your complaint, which was received in this Office with regard to odors from CBP Resources, Inc. (CBP). The Mooresville Regional Office (MRO) of the North Carolina Division of Air Quality understands the frustration that you have experienced with regards to the rendering process odors from CBP. We would like to assure you that this Office has been, and will continue to monitor this situation. From 1995 to date, the Air Quality Staff has conducted 36 complaint investigations, three compliance inspections, and frequent surveillance, which total over 600 man-hours spent. Monitoring and surveillance of this facility will continue to be periodically conducted during normal business hours as well as nights, weekends, and holidays as the situation warrants. We have also met with representatives of the Gaston County Health Department as well as personnel from the South Carolina Department of Health and Environmental Control in order to discuss corrective measures to be taken by CBP to alleviate the problems associated with current facility operations. As you are probably aware, this facility is a rendering plant that processes chicken parts, blood, and feathers as raw material for dog food manufacturers. CBP has experienced periodic visible emission and odor problems since the October, 1995 construction/operation of a feather cooking process and associated wet scrubber control device. After trying to fine-tune this process and improving the quality of raw material received from the slaughter houses, CBP officials installed a biological filter designed to control odors from the feather cooker. This Office coordinated a rapid response by our Headquarters Staff in Raleigh to approve CBP's request to modify their air permit to allow for the construction and operation of the bio-filter to control odors on the feather process. According to the design engineers, this filter is expected to reduce the feather processing odors by 75 to 95 percent. A Division of Air Quality inspector from this Office verified that construction of the bio-filter was completed and properly functioning on December 16, 1996. Additional odor control stipulations were also added to the permit to assure better control of raw material storage odors. CBP also requested and received an air permit modification for the addition of a new process that treats blood separately from the feathers. The Company felt that the addition of this process would further reduce odors. This process is presently in full operation. 919 North Mon Street, ' FAX 704-663-6040 Mooresville, North Carolina 28115 An Equal Opportunity/A�rmative Action Employer Voice 704-663-1699 c 50% recycled/10% post -consumer paper !IFFIFF;BP Resources March 6, 1997 Page 2 Since October, 1995, this Office has visited CBP numerous times to investigate complaints and to determine if violations of air quality regulations had occurred and if so, to properly document them. CBP has been issued eight Notices of Violation (NOV) for visible emission and odor violations. On May 24, 1996 and July 30, 1996, CBP was assessed civil penalties totaling $15,000 in regards to the first four NOVs. On August 2, 1996, CBP requested to enter into a Special Order by Consent (SOC). A SOC is an agreement with a time table for corrective actions. It generally includes stipulated penalties for past infractions, as well as stipulated penalties for failure to comply with the time table. The SOC was approved and went into effect on December 13, 1996. This Office will continue to monitor CBP's compliance with the SOC time table. The Air Quality Division of this Office feels that CBP Resources has installed equipment and control devices appropriate to the rendering industry and regulatory standards. However, due to the fact that CBP operates a rendering process, there will always be some amount of odor emitted; but for the most part, any strong odors generated by the processes at the plant are controllable and at present are being controlled. Odors associated with the wastewater treatment lagoons appears to be common to this type of industrial activity. A recent inspection by the Division of Water Quality indicated that the lagoons were performing as required and as expected. Although the wastewater lagoons are considered to be a proper way to treat the type of wastewater generated by CBP, the Company is currently reviewing proposals with the Division of Water Quality and the City of Gastonia to investigate alternative wastewater treatment methods. The Division of Water Quality conducted a routine annual compliance inspection of the CBP wastewater treatment system on July 31, 1996, which identified septic odors and other water quality problems regarding the lagoons. An enforcement recommendation for NPDES (wastewater discharge permit) violations from July, 1995 to June, 1996 was submitted to Raleigh in September, 1996. Civil penalties of $4,450 plus investigative costs of $284.50 were assessed against CBP in February, 1997 for the NPDES permit violations. A second inspection on December 3, 1996 was coordinated by the Division of Air Quality due to odor complaints. During this inspection, CBP's wastewater treatment system appeared to be properly operating with no unusual odors detected. The North Carolina Division of Air Quality and Division of Water Quality will continue to work to insure compliance with applicable air and water quality regulations. Your concern for the air quality in your area is appreciated and shared by the staff of this Office. If you have any questions with reference to this matter or if the problem reoccurs, please do not hesitate to contact Ms. Patricia Beam or John Lesley with the Division of Water Quality or Mr. Tony McManus, Ms, Tamera Eplin or me with the Division of Air Quality at (704) 663-1699. Acting Regional Supervisor MSL:cf Central Files TEM‘A' 6/k \GASTO 2.CLT State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B, Hunt, Jr,, Governor Jonathan B. Howes, Secretary DIVISION OF AIR QUALITY March 6, 1997 Mr. Ken Bowers 5504 Candlewick Trail Gastonia, North Carolina 28056 Subject: Odor Complaints CBP Resources, Odors Gastonia, North Carolina Gaston County 03/36/00026 Air Permit No. 3590R13 Dear Mr. Bowers: Reference is made to your complaint, which was received in this Office with regard to odors from CBP Resources, Inc. (CBP). The Mooresville Regional Office (MRO) of the North Carolina Division of Air Quality understands the frustration that you have experienced with regards to the rendering process odors from CBP. We would like to assure you that this Office has been, and will continue to monitor this situation. From 1995 to date, the Air Quality Staff has conducted 36 complaint investigations, three compliance inspections, and frequent surveillance, which total over 600 man-hours spent. Monitoring and surveillance of this facility will continue to be periodically conducted during normal business hours as well as nights, weekends, and holidays as the situation warrants. We have also met with representatives of the Gaston County Health Department as well as personnel from the South Carolina Department of Health and Environmental Control in order to discuss corrective measures to be taken by CBP to alleviate the problems associated with current facility operations. As you are probably aware, this facility is a rendering plant that processes chicken parts, blood, and feathers as raw material for dog food manufacturers. CBP has experienced periodic visible emission and odor problems since the October, 1995 constniction/operation of a feather cooking process and associated wet scrubber control device. After trying to fine-tune this process and improving the quality of raw material received from the slaughter houses, CBP officials installed a biological filter designed to control odors from the feather cooker: This Office coordinated a rapid response by our Headquarters Staff in Raleigh to approve CBP's request to modify their air permit to allow for the construction and operation of the bio-filter to control odors on the feather process. According to the design engineers, this filter is expected to reduce the feather processing odors by 75 to 95 percent. A Division of Air Quality inspector from this Office verified that construction of the bio-filter was completed and properly functioning on December 16, 1996. Additional odor control stipulations were also added to the permit to assure better control of raw material storage odors. CBP also requested and received an air permit modification for the addition of a new process that treats blood separately from the feathers. The Company felt that the addition of this process would further reduce odors, This process is presently in full operation. 919 North Main Street. Mooresville, North Carolina 28115 Voice 704-663-1699 FAX 704-663-6040 Equal Opportunity/Affirmative Action Employer 50% recycled/10% post -consumer paper CBP Resources February 25, 1997 Page 2 Since October, 1995, this Office has visited CBP numerous times to investigate complaints and to determine if violations of air quality regulations had occurred and if so, to properly document them. CBP has been issued eight Notices of Violation (NOV) for visible emission and odor violations. On May 24, 1996 and July 30, 1996, CBP was assessed civil penalties totaling $15,000 in regards to the first four NOVs. On August 2, 1996, CBP requested to enter into a Special Order by Consent (SOC). A SOC is an agreement with a time table for corrective actions. It generally includes stipulated penalties for past infractions, as well as stipulated penalties for failure to comply with the time table. The SOC was approved and went into effect on December 13, 1996. This Office will continue to monitor CBP's compliance with the SOC time table. The Air Quality Division of this Office feels that CBP Resources has installed equipment and control devices appropriate to the rendering industry and regulatory standards. However, due to the fact that CBP operates a rendering process, there will always be some amount of odor emitted; but for the most part, any strong odors generated by the processes at the plant are controllable and at present are being controlled. Odors associated with the wastewater treatment lagoons appears to be common to this type of industrial activity. A recent inspection by the Division of Water Quality indicated that the lagoons were performing as required and as expected. Although the wastewater lagoons are considered to be a proper way to treat the type of wastewater generated by CBP, the Company is currently reviewing proposals with the Division of Water Quality and the City of Gastonia to investigate alternative wastewater treatment methods. The Division of Water Quality conducted a routine annual compliance inspection of the CBP wastewater treatment system on July 31, 1996, which identified septic odors and other water quality problems regarding the lagoons. An enforcement recommendation for NPDES (wastewater discharge permit) violations from July, 1995 to June, 1996 was submitted to Raleigh in September, 1996. Civil penalties of $4,450 plus investigative costs of $284.50 were assessed against CBP in February, 1997 for the NPDES permit violations. A second inspection on December 3, 1996 was coordinated by the Division of Air Quality due to odor complaints. During this inspection, CBP's wastewater treatment system appeared to be properly operating with no unusual odors detected. The North Carolina Division of Air Quality and Division of Water Quality will continue to work to insure compliance with applicable air and water quality regulations. Your concern for the air quality in your area is appreciated and shared by the staff of this Office. If you have any questions with reference to this matter or if the problem reoccurs, please do not hesitate to contact Ms. Patricia Beam or John. Lesley with the Division of Water Quality or Mr. Tony McManus, Ms. Tamera Eplin or me with the Division of Air Quality at (704) 663-1699. MSL:cf Sincerely` Michael S. Landis Acting Regional Supervisor cc: Central Files i1ROlf: ATA1C OUNTIES,GAST©N1OOP26\8OW E.R S2.CLT I State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary DIVISION OF AIR QUALITY March 6, 1997 Mrs. Karen Laird 3604 Heather Lane Gastonia, North Carolina 28056 Subject: Odor Complaints CBP Resources, Odors Gastonia, North Carolina Gaston County 03/36/00026 Air Permit No. 3590R13 Dear Mrs, Laird: Reference is made to your complaint, which was received in this Office with regard to odors from CBP Resources, Inc. (CBP). The Mooresville Regional Office (MRO) of the North Carolina Division of Air Quality understands the frustration that you have experienced with regards to the rendering process odors from CBP. We would like to assure you that this Office has been, and will continue to monitor this situation. From 1995 to date, the Air Quality Staff has conducted 36 complaint investigations, three compliance inspections, and frequent surveillance, which total over 600 man-hours spent. Monitoring and surveillance of this facility will continue to be periodically conducted during normal business hours as well as nights, weekends, and holidays as the situation warrants. We have also met with representatives of the Gaston. County Health Department as well as personnel from the South Carolina Department of Health and Environmental Control in order to discuss corrective measures to be taken by CBP to alleviate the problems associated with current facility operations. As you are probably aware, this facility is a rendering plant that processes chicken parts, blood, and feathers as raw material for dog food manufacturers. CBP has experienced periodic visible emission and odor problems since the October, 1995 construction/operation of a feather cooking process and associated wet scrubber control device. After trying to fine-tune this process and improving the quality of raw material received from the slaughter houses, CBP officials installed a biological filter designed to control odors from the feather cooker. This Office coordinated a rapid response by our Headquarters Staff in Raleigh to approve CBP's request to modify their air permit to allow for the construction and operation of the bio-filter to control odors on the feather process. According to the design engineers, this filter is expected to reduce the feather processing odors by 75 to 95 percent. A. Division of Air Quality inspector from this Office verified that construction of the bio-filter was completed and properly functioning on December 16, 1996,.Additional odor control stipulations were also added to the permit to assure better control of raw material storage odors. CBP also requested and received an air permit modification for the addition of a new process that treats blood separately from the feathers. The Company felt that the addition of this process would further reduce odors. This process is presently in full operation. 919 North Main Street, Mooresville, North Carolina 281 15 Voice 704-663-1699 FAX 704-663-6040 An Equal opportunity/Affirmative Action Employer 50% recycled/ 10% post -consumer paper CBP Resources March 6, 1997 Page 2 Since October, 1995, this Office has visited CBP numerous times to investigate complaints and to determine if violations of air quality regulations had occurred and if so, to proper y document them. CBP has been issued eight Notices of Violation (NOV) for visible emission and odor violations. On May 24, 1996 and July 30, 1996, CBP was assessed civil penalties totaling $15,000 in regards to the first four NOVs. On August 2, 1996, CBP requested to enter into a Special Order by Consent (SOC). A SOC is an agreement with a time table for corrective actions, It generally includes stipulated penalties for past infractions, as well as stipulated penalties for failure to comply with the time table. The SOC was approved and went into effect on December 13, 1996. This Office will continue to monitor CBP's compliance with the SOC time table, The Air Quality Division of this Office feels that CBP Resources has installed equipment and control devices appropriate to the rendering industry and regulatory standards. However, due to the fact that CBP operates a rendering process, there will always be some amount of odor emitted; but for the most part, any strong odors generated by the processes at the plant are controllable and at present are being controlled. Odors associated with the wastewater treatment lagoons appears to be comrnon to this type of industrial activity. A recent inspection by the Division of Water Quality indicated that the lagoons were performing as required and as expected. Although the wastewater lagoons are considered to be a proper way to treat the type of wastewater generated by CBP, the Company is currently reviewing proposals with the Division of Water Quality and the City of Gastonia to investigate alternative wastewater treatment methods. The Division of Water Quality conducted a routine annual compliance inspection of the CBP wastewater treatment system on July 31, 1996, which identified septic odors and other water quality problems regarding the lagoons. An enforcement recommendation for NPDES (wastewater discharge permit) violations from July, 1995 to June, 1996 was submitted to Raleigh in September, 1996. Civil penalties of $4,450 plus investigative costs of $284.50 were assessed against CBP in February, 1997 for the NPDES permit violations. A second inspection on December 3, 1996 was coordinated by the Division of Air Quality due to odor complaints. During this inspection, CBP's wastewater treatment system appeared to be properly operating with no unusual odors detected, The North Carolina Division of Air Quality and Division of Water Quality will continue to work to insure compliance with applicable air and water quality regulations. Your concern for the air quality in your area is appreciated and shared by the staff of this Office. if you have any questions with reference to this matter or if the problem reoccurs, please do not hesitate to contact Ms. Patricia Beam or John Lesley with the Division of Water Quality or Mr. Tony McManus, Ms. Tamera Eplin or me with the Division of Air Quality at (704) 663-1699. Sincerely, , • Michael S. Landis Acting Regional Supervisor MSL:cf cc: Central Files G:OENLAQW,TDATA \COLT4TIESZASTOM00026",,LAIRD2 CLT pirState of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary DIVISION OF AIR QUALITY March 6, 1997 Mr. Richard Pekarek 5525 Bud Wilson Road Gastonia, North Carolina 28056 Subject: Odor Complaints CBP Resources, Odors Gastonia, North Carolina Gaston County 03/36/0002.6 Air Permit No. 3590R 13 Dear Mr. Pekarek: Reference is made to your complaint, which was received in this Office with regard to odors from. CBP Resources, Inc. (CBP). The Mooresville Regional Office (MRO) of the North Carolina Division of Air Quality understands the frustration that you have experienced with regards to the rendering process odors from CBP. We would like to assure you that this Office has been, and will continue to monitor this situation. From 1995 to date, the Air Quality Staff has conducted 36 complaint investigations, three compliance inspections, and frequent surveillance, which total over 600 man-hours spent. Monitoring and surveillance of this facility will continue to be periodically conducted during normal business hours as well as nights, weekends, and holidays as the situation warrants. We have also met with representatives of the Gaston County Health Department as well as personnel from the South Carolina Department of Health and Environmental Control in order to discuss corrective measures to be taken by CBP to alleviate the problems associated with current facility operations. As you are probably aware, this facility is a rendering plant that processes chicken parts, blood, and feathers as raw material for dog food manufacturers. CBP has experienced periodic visible emission and odor problems since the October, 1995 construction/operation of a feather cooking process and associated wet scrubber control device. After trying to fine-tune this process and improving the quality of raw material received from the slaughter houses, CBP officials installed a biological filter designed to control odors from the feather cooker. This Office coordinated a rapid response by our Headquarters Staff in Raleigh to approve CBP's request to modify their air permit to allow for the construction and operation of the bio-filter to control odors on the feather process, According to the design engineers, this filter is expected to reduce the feather processing odors by 75 to 95 percent. A Division of Air Quality inspector from this Office verified that construction of the bio-filter was completed and properly functioning on December 16, 1996. Additional odor control stipulations were also added to the permit to assure better control of raw material storage odors. CBP also requested and received an air permit modification for the addition of a new process that treats blood separately from the feathers. The Company felt that the addition of this process would further reduce odors. This process is presently in full operation. 919 North Main Street, Mooresville, North Carolina 281 15 Voice 704-663-1699 FAX 704-663-6040 An Equal opportunity/Affirmative Action Employer 50% recycled/10% post -consumer paper Pr CBP Resources March 6, 1997 Page 2 Since October, 1995, this Office has visited CBP numerous times to investigate complaints and to determine if violations of air quality regulations had occurred and if so, to properly document them. CBP has been issued eight Notices of Violation (NOV) for visible emission and odor violations. On May 24, 1996 and July 30, 1996, CBP was assessed civil penalties totaling $15,000 in regards to the first four NOVs, On August 2, 1996, CBP requested to enter into a Special Order by Consent (SOC). A SOC is an agreement with a time table for corrective actions. It generally includes stipulated penalties for past infractions, as well as stipulated penalties for failure to comply with the time table. The SOC was approved and went into effect on December 13, 1996, This Office will continue to monitor CBP's compliance with the SOC time table. The Air Quality Division of this Office feels that CBP Resources has installed equipment and control devices appropriate to the rendering industry and regulatory standards. However, due to the fact that CBP operates a rendering process, there will always be some amount of odor emitted; but for the most part, any strong odors generated by the processes at the plant are controllable and at present are being controlled. Odors associated with the wastewater treatment lagoons appears to be common to this type of industrial activity. A recent inspection by the Division of Water Quality indicated that the lagoons were performing as required and as expected. Although the wastewater lagoons are considered to be a proper way to treat the type of wastewater generated by CBP, the Company is currently reviewing proposals with the Division of Water Quality and the City of Gastonia to investigate alternative wastewater treatment methods. The Division of Water Quality conducted a routine annual compliance inspection of the CBP wastewater treatment system on July 31, 1996, which identified septic odors and other water quality problems regarding the lagoons. An enforcement recommendation for NPDES (wastewater discharge perrnit) violations from July, 1995 to June, 1996 was submitted to Raleigh in September, 1996, Civil penalties of $4,450 plus investigative costs of $284.50 were assessed against CBP in February, 1997 for the NPDES permit violations. A second inspection on December 3, 1996 was coordinated by the Division of Air Quality due to odor complaints. During this inspection, CBP's wastewater treatment system appeared to be properly operating with no unusual odors detected. The North Carolina Division of Air Quality and Division of Water Quality will continue to work to insure compliance with applicable air and water quality regulations. Your concern for the air quality in your area is appreciated and shared by the staff of this Office. If you have any questions with reference to this matter or if the problem reoccurs, please do not hesitate to contact Ms. Patricia Beam or John Lesley with the Division of Water Quality or Mr. Tony McManus, Ms. Tamera Eplin or me with the Division of Air Quality at (704) 663-1699. Sincetely,i1 S. Landis Acting Regional Supervisor MSL:cf cc: Central Files DWQ MR0 G 'DEM ). AQ WPDATA \COUNTIES ..GASTOM00026,,PEK_ARE2 CLT ed 9/19/95 G:IDEM1AQlWPDATA\ COUNTIES IGASTQN\000261%)Id3.C16 NORTH CARGLINA DIVISION OF ENVIRONMENTAL MANAGEMENT Name CBP Resources Contact Type Action: CI X EE Air Ptrogrnrn Status: Action Requested By: Last Insp. Date 6/24/96 Permit# 3590.R13 Data Tracking: 0 EMS Recommendations: Continue Surveillance Quality Action Repo Location Gastonia, Gaston County Telephone Other: Surveillance Class: Address/Phone Action Date 1/3/97 Issued 9/1 9/96 0 ITS RegICo.iPrem,No. 03/36/00026 Change to: _ 0 TOXLB 0 COMPLAIN Signature: Barry Addertion Rec' d Date Next Insp. Date Ongoing Surveillance Expires 6/30/97 -STEPS Action Number: Date: This facility is a rendering plant that mostly processes chicken blood and fe t ei as rave mate ial for dog food manufacturers. It is located approximately one mile north of the NC/SC state line on Highway 321 (5533 South York Road) in southern Gaston County, North Carolina. January 3..1997 I was accompanied on this visit by Mr. Tony McManus. Surveillance route was conducted within 2 ih miles of the facility. Pond odors of intensity level 2* were observed in the lower area of Salemview Road. Additional pond odors of intensity level 1* were observed on C R Wood Road. The purpose of the visit was to review the record keeping required by the SOC and to observe the biofilter in operation. Mr. Gene Olberding and Mr. Van Jones were contacted to discuss these issues and to notify them that MRO had received several odor complaints during the week. The following is a summary of the visit. An article in The Charlotte Observer alerted DAQ personnel of a fire that occurred on December 24, 1996. Mr. Olberding stated that a fire in the feather processor did not affect operations for more than a couple of hours. The facility did not contact DAQ about the fire. Mr. Olberding stated that only minor damage was sustained during the incident and that no unusual odors were detected. A visual inspection during our visit indicated that some of the duct work had been discolored and dimpled at the elbow coming from the feather processor. 2. Plant personnel noticed strong pond odors on. December 30, 1996. No inttnediate action was taken by the facility. The facility has started transporting one tanker load (approximately 5000 gallons) of high strength waste water across Hwy 321 to Crowders Creek Waste Water Treatment facility. Mr. Jones stated the he has noticed less odors associated with the ponds at the facility since starting this procedure. CBP is also reviewing four proposals to improve the facility's wastewater treatment system. Mr, Olberding said that a decision on which proposal the company will select will be made by the end of January 1997 and a first stage operation could be in place by the summer of 1997, 4. The new blood plant will be operational by the end of January, 1997, A visual inspection indicated that all of the blood plant hardware is in place and is being wired. Due to safety concerns, Mr. Olberding requested that the Company not be required to wash down the yard when the temperature is below or expected to be below freezing. Both myself and Mr. McManus agreed and told them to discontinue the washing the yard during freezing temperatures. We also instructed Mr. Jones to submit a letter to MRO with a formal request. 6. The biofilter was placed into operation in December 15, 1996, The SOC requires written notification within fourteen (14) days after the deadline for completing each increment required. Written notification was not submitted within the time allowed for the completion of the biofilter. Further review will be necesary to determine if a violation of the SOC has occured and if a fine is warranted. Mr. Jones stated that the letter would be mailed that day. 7. A review of the Odor Survellance log indicated a lack of details of exact locations where odors had been detected. We instructed Mr. Jones to include more detail in the log. Mr. Jones stated that no excessive odors associated with the feather processor has been detected on the route which would require an odor evaluation form to be filled out. It should be noted that the log for the raw material trailer cleanliness is kept on the Driver's Checklist Form, Serveral days were reviewed at random and appeared to be in compliance with the SOC requirments. The biofilter was Observed in operation with no odor emissions. The areas around the waste water ponds had odors of intensity level 2*. January 7. 1997 Serveral odor compliants were received at MRO during the early morning. I was in the local area and drove the surveillance route around CBP. Pond odors of intensity level 2* were observed in the lower part of Salemview. No other odors were noticed. 1 watched the biofilter operate for approximatily 20 minutes from Robinson Road. Due to the sun angle, a valid visible evaluation could not be performed. Visible emissions appeared to be within the limits allowed in the permit. A visit inside the facility was not performed. January 8, 1997 On this morning at approximately 7:30 a,m,, Tony McManus of the MRO drove around the CBP surveillance route. Level 2* pond odors were observed along Highway 321 adjacent to CBP and also in the Salemview Subdivision. No excessive visible emissions or process odors were detected. Surveillance should be continued at this facility to insure compliance with the visible emissions and odor standard, * Note: Odor evaluation intensity scale: 0 = no odor; 1 = very faint odor; 2 = faint odor; 3 = easily noticeable odor; 4 = strong odor; 5 = very strong odor. BWA:s1 RECNi Nu T 1 N 7 F C YC3R BUSH ss. January 28, 1997 Mr, Keith Overcash, PE Regional Supervisor N C Division of Water Quality 919 N Main Street Mooresville, NC 281 1. 5 Subject: Effluent Toxicity Testing NPDES Permit No, NC 0005011 CBP Resources Gaston County, NC Dear Mr, Overcash: Gastonia Division CBP Resources, Inc, This is in response to your letter of;anuary 2, 1997 regarding the subject for November, 1996. The enclosed reportt shows a passing grade for toxicity for the month of December, 1996. Should there be any questions, please let rrte know. Sincerely, Van. M Jones Environmental Manager ure. 5533 S, York r1. • Gastonia, NC 2S052 • 704-864-9941 • fax # 704.861 ,9252 • Direct Qua Number:_, aborao,y Pe ure o Toxicity Report Form - Chronic d Acute LC50 Date: 12"23`96 y: CBP RESOURCES NI?,DES##s NC0005011 Pipe##;. 001 County: GASTON est:.�INGTCN RESEARCH, INC. azure of Lahor, t© °y Supe Work Order: 6L319-001 rob e Char or MAIL ORIGINAL TO:. North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS # Young Produced Adult (L)ive (D)ead 29 Effluent %: 3* TREATMENT 2 ORGANISMS 1 2 PH # Young Produced Adult (L)ive (D)ead Control Treatment 2 D.O. Control Treatment 2 1st sample 7.95 7.89 7.98 s t e a n ✓ d 1st sample 8.6 7,7 34 29 30 Convents : Environmental Sciences Branch Div. of Environmental Management N.C. Dept. of EHNR 4401 Reedy Creek Road Raleigh, North Carolina 27607-6445 4 5 6 7 8 9 10 11 12 31 23 38 31 31 L L 7 28 sample 2nd sample 7.64 7.99 7.74 7.7 $ t e a n r d t. 1st sample 8.4 8.1 8.1 8.1 7.63 '7.87 7,53 7.85 t e a n ✓ d t 2nd sample 8.2 8.2 7.8 9 33 LCSO/Acute Toxicity Test 9ortality expressed as V, combining replicates) 29 30 39 24 Chronic Test Results Calculated t = O.190 Tabular t = 2.508 % Reduction = 1.06 0.00 Control Avg.Reprod. 31.50 Control 0.00 31.17 Treatment 2 Treatment 2 Control CV 1.1.039t % control orgs producing 3rd brood 100t PASS FAIL Complete This For Either Test Test Start Date: 12/14/96 Collection (Start) Date Sample 1: 12/12/96 Sample 2: 12/17/96 Sample Type/Duration 2nd 1st P/F Grab Comp. , Duratican - I S S Sample 1 X 24 hrs L A A U M M Sample 2 X 24 hrs T P P Hardness Spec. Cond.( mhos) Chlorine(mg/i) Sample temp. at receipt(°C) 47 102 4490 <.05 2.2 4530 <.05 2.2 Concentration Mortality LC50 = 95 V Cont iderice Lim .ts Method of Determination Moving Average Probit Spearman Karber — other Note: Please Complete This Section Also start/end start/end pH Organism Tested: Ceriodaphnia dubia Duration (hrs Contra High Conc. D.Q. Copied from D 0 AT-1 (3/87,) rev. 11/95 ( A ver. 4.32) State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 January 23, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Van M. Jones CBP Resources - Gastonia Div, 5533 South York Road Gastonia, North Carolina 28052 SUBJECT: NOTICE OF VIOLATION Effluent Toxicity Testing NPDES Permit No. NC00()5011 CBP Resources WWTP Gaston County Dear Mr, Jones:. This is to inform you that a review of your toxicity self -monitoring report form for the month of November 1996 indicates a violation of the toxicity limitation specified in your NPDES Permit, You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violations. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES pennit limitations and requirements, If it would be helpful to discuss this situation or possible solutions, please contact M.1% John Lesley with this office at (704) 663-1699. Sincerely, eith Overcash, P,E. gional Supervisor cc: Central Files Aquatic Survey and Toxicology Unit FACILITY NO NATION FORM COMPLETED TELEPHONE DA STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 December 23, 1996 VAIN M. JONES CBP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005O11 CBP RESOURCES - GASTONIA DIV. GASTON County Dear VAN M. JONES: Review of subject self -monitoring report for the month of October, 1996 revealed violation(s) of the following parameter(s): Pipe Parameter Reported Value/Unit Limits Value/Type/Unit 001 31616 FEC COLI 442.0 #,'100M 400.0 FIN #/100M Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, piryse call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. eith Overcash Rejional Supervisor cc: Central Files GKBDEX96/BL State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality 91'9 North Main Street Mooresville, North Carolina 28115 November 22, 1996 CERTIFIED MAIL RETUR RECEIPT REQUESTED Mr. Van M. Jones CBP Resources - Gastonia Div, 5533 South York Road Gastonia,North Carolina 28052 SUBJECT: NOTICE OF VIOLATION Effluent Toxicity Testing NPDES Permit No. NC0005OI 1 CBP Resources WWTP Gaston County Dear Mr. Jones: This is to inform you that a review of your toxicity self -monitoring report form for the rnonth of September 1996 indicates a violation of the toxicity limitation specified in your NPDES Permit. You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violations. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. If it would be helpful to discuss this situation or possible solutions, please contact Mr. John. Lesley with this office at (704) 663-1699. Sincerely, eith Overcash, P.E. Regional Supervisor cc: Central Files Aquatic Survey and Toxicology Unit STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 November 19, 1996 VAN M. JONES CBP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005O11 CBP RESOURCES _ GASTONIA DIV.. GASTON County Dear VAN M. JONES: Review of subject self -monitoring report for the month of September, 1996 revealed violation(s) of the following parameter(s): Pipe Parameter Reported Value/Unit Limits Value/Type/Unit 001 31616 FEC COLT 1052.5 #/100M 400.0 FIN #/100M Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, please call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. Sincerely, B.m�eith Overcash Re Tonal Supervisor cc: Central Files GKBDEX96/BL State of Norh Carolina Department of Environment, Health and Natural Resources Division of Water Quality. James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 8, 1996 Mr. Van M. Jones CBP Resources 5533 S. York Road Gastonia, NC 28052 Dear Mr. Jones: OCT 17 Please refer to your letter dated August 29, 1996 requesting exemption from certification to perform pH, D.O. and Temperature analyses at CBP Resources. An exemption is not needed for D.O. and temperature as they are not presently certifiable parameters. Effective immediately, we are granting that exemption to your facility for pH. The exemption may be withdrawn at any time there is an applicable Rule or policy change. You are reminded that your facility is required to use EPA approved methodology for each of these analytical procedures. If the list of parameters performed by the WWTP changes to include any parameters listed under l5A NCAC 2H Section .0804 other than pH, our office must be notified and certification may be required. If you have questions or need more additional information, contact us at 919-733-3908. Thank you for your cooperation in this matter. Sincerely, William B. Edwards, Jr. Laboratory Section WBE:cs cc: Norman L. Good Chester E. Whiting iosial O e Laboratory Section, 4405 Reedy Creek Road, Raleigh, North Carolina 27607-6445 Voice 919-733-3908 FAX 919-733-6241 An Equal Opportunity/Affirmative Action Employer ecycies/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 919 North. Main Street Mooresville, North Carolina 28115 September 30, 1996 VAN M. JONES CBP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005011 CBP RESOURCES - GASTONIA DIV. GASTON County Dear VAN M. JONES: Review of subject self -monitoring report of July, 1996 revealed violation(s) of the fo parameter(s): Pipe Parameter 001 00610 NH3-N or the month owing Reported Limits Value/Unit Value/Type/Unit 420.20 LBS/DA 140.00 FIN LBS/DA Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, p1 use call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. Sincerely, ith Overcash Regional Supervisor cc: Central Files GK'BDEX96/BL DIVISION OF WATER QUALITY September 27, 1996 MEMORANDUM TO: Coleen Sullins FROM: D. Rex Gleason PREPARED BY: SUBJECT: (-) Richard Bridgemanm-v Nutrient Study/Alternatives Analysis CBP Resources, Inc. - Gastonia Division NPDES Permit No. NC0005011 Gaston County Pursuant to the withdrawal of a Petition for Contested Case Hearing on October 17, 1995, a renewed Permit was issued to the subject facility on October 20, 1995, with an effective date of November 1, 1995, and an expiration date of September 30, 1996. The Permit modifications which allowed for the petition withdrawal were the removal of concentration limits for Ammonia Nitrogen and, it is assumed, a change to the date on which the subject study/ analysis had to be submitted to this Division. The nutrient study/alternatives analysis was due on June 30, 1996. Because of Permit limits violations and the failure to submit the subject study/analysis, on August 16, 1996 this Office issued a Notice of Recommendation for Enforcement and Notice of Violation to CBP Resources, Inc. Included in the company's response (enclosed) to the Notices is a request that the Division suspend the requirement to submit the study/analysis. An enforcement package was forwarded to Raleigh for action on September 3 1996. The Permit renewal application is currently being processed (Steve Peilei/NPDES Group and Mike Parker/MRO). It is the recommendation of this Office that CBP Resources, Inc.. be required to submit the subject study/analysis prior to final action on the renewal application, unless the company will commit to connect to the City of Gastonia/Crowders Creek WWTP by a definite date. Please contact Richard, Mike, or me if you have any questions. Enclosure RMB REc FO August 29, 1996. JRBUSI.NESS. Mr. D. Rex Gleason, P.E. Regional Water Quality Supervisor Division of Water Quality 919 N.Main Street Mooresville, N.C. 28115 Dear Rex: Gastonia. Division CBP Resources, Inc.. This will acknowledge our August 19, 1996 receipt of the August 16, 1996 letter from B. Keith Overcast). to E.R. Olberding with this Company. Also this will confirm my conversation with Mike Parker on August 28, 1996 during which I advised Mike that a response would be faxed to you on August 29, 1996 and the original availed on the same day. With regard to this facility's non-compliance issue and the need to evaluate our wastewater treatment options, please see the enclosed letter from Reid. Engineering Company addressed to you. Also, please refer to a letter I sent to Mike on August 5, 1996 commenting on the lab certification and this facility's waste water treatment plant.As these letters indicate, we are currently evaluating the options of upgrading our wastewater treatment plant or connecting to the City POTW. We do not believe that the nutrient analysis discussed earlier with the state will assist in these evaluations and request that the requirement to submit such an analysis be suspended for now. Regarding the other matters that are addressed in your letter, our responses are set forth below in the order they appear in your letter. Page numbers are referenced for your convenience. 5533 S. York Rd. • Gastonia, NC 28052 • 704-864-9941 • Fax # 704-861.9252 • Darect Dial Number; Page two Page 3 1) The water level in 1 lagoon has been lowered approximately 1.5 feet to allow adequate freeboard. 2) The clarifier performance has improved. Mixed liquor solids are settling better and polymer is not being added at this time. 3) We will begin to periodically check the chlorine contact chamber for solids accumulation. Page 4 1) The flow recorder is now in operation utilizing strip charts. 2) Original certified lab reports are already meeting this criteria. 3) Bench notes and data logs are already in use. 4) Process control data is already being maintained. 5) In the future calibration of the flow meter will be properly documented and will be performed monthly. Page 5 1) Please refer to my letter of August 5, 1996 to Mike Parker regarding our use of an outside certified lab. However, we do wish to continue performing the analyses for pH, D.Q. and temperature. Since this facility is not currently certified to perform these analyses, please accept this as a formal request for the exemption noted in your letter for three or less parameters. On August 1, 1996 we began daily calibration and documentation of our pH and D.U. meters.We have also have purchased a NIST thermometer for standardizing temperature measurements. 2) We have begun using ice rather than an ice block during composite sampling. We will also measure temperature and document as prescribed. 3) Presently flow fluctuates less than the 15% allowable and samples are collected on a constant flow/ constant time method.As soon as we can illustrate this with flow charts we will request permission from you to continue this sampling mode. Page 6 1.) BUD samples are sent to a certified lab for NPD.ES reporting. Should e be any' que o pleac ids Vanhones En r munental Manager Reid 2 rig ec r r1iti Reid'Engineering Coinpaiiy1 Inc. Consulting Ft-win:millet-tit) Engineers Specializing in the Design and Operation of Viii'cifer Poilitishon Control Systems August 27, 1996 Mr. Rex Gleason, P.E. Regional Supervisor North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section P. O. Box 29535 Raleigh, North Carolina 27626-0535 SUBJECT: CBP RESOURCES, GASTONIA, NORTH CAROLINA WASTEWATER TREATMENT SYSTEM UPGRADE Dear Mr. Gleason: CBP Resources in Gastonia, North Carolina has retained Reid Engineering Company to develop a concept design and Implementation Schedule for upgrading and expanding the existing CBP Resources wastewater treatment system in Gastonia, North Carolina. This upgrade plan and schedule will be completed in the following phases: Phase I: Design and install an upgrade to the existing wastewater treatment system to maintain compliance with the existing NPDES permit limitations at the present rendering plant maximum daily production capacity of 9,000,000# of raw material/week. Phase II: Design and install an expansion to the upgraded wastewater treatment system to accommodate an expansion in rendering plant production capacity to 15,000,000# raw material/week while maintaining compliance with existing NPDES permit limitations. 210 Princess Anne Street • Frederick,. durgi Virginia 22401 * 540-371-8500 540-371-8576 e1,3,BN,roi ALII.Miniit, cieurgut, Mahe, 1U.inws,• Iowa. Maine, Maryiiiiridi Mississippi, Missouri, NebrAska„ New Pisoy, Nev,' York, NoTfli CArohna, ()trio, Okkihoina, Fonnsylwmia„ Too$, VirginW. Waskirigtom. West Vitgina. Mr. Rex Gleason, P.E. North Carolina Department of Environment Health and Natural Resources August 27, 1996 Page 2 Phase Ill: Design and install an upgrade to the expanded wastewater treatment system to provide nutrient removal capability to comply with proposed new NPDES permit limitations of 1 mg/L Total Phosphorous and 4 mg/L Total Nitrogen. Reid Engineering Company has been authorized to proceed with Phase I engineering services by CBP Resources as required to upgrade the existing wastewater treatment system to comply with existing NPDES permit limitations. The following alternatives are presently being evaluated by Reid Engineering Company to determine a concept design for the Phase I upgrade to improve existing wastewater treatment system performance: 1. The installation of a new wastewater pretreatment system will be necessary to reduce the pollutant concentrations contained in the washdown and drainage wastewater discharged from the rendering plant into the existing Activated Sludge Aeration Lagoon #1. These proposed wastewater pretreatment system improvements include the installation and operation of a new first stage Gravity Skimmer Basin for removal of free grease and settleable solids and a new second stage Dissolved Air Flotation Cell to provide BOD, TSS and. TKN removal by chemical coagulation, flocculation and flotation. The installation of a new Anaerobic Basin is being considered to provide third stage wastewater pretreatment and 7 day hydraulic flow equalization of blended raw condensate wastewater and pretreated washdown drainage wastewater upstream of existing Activated Sludge Aeration Lagoon #1. This anaerobic basin would be operated to provide additional pretreatment of BOD and more uniform 7 day, 24 hour pollutant loading and hydraulic loading on the downstream existing Activated Sludge Aeration. Lagoon #1. The feasibility of converting existing Activated Sludge Aeration Lagoon #1 into a new Anoxic Lagoon designed to provide combined wastewater Mr. Rex Gleason, P.E. North Carolina Department of Environment Health and Natural Resources August 27, 1996 Page 3 pretreatment and 7 day hydraulic flow equalization upstream from a new Activated Sludge Aeration Basin will also be evaluated. Existing Lagoon #1 can be converted into an anoxic lagoon providing combined carbonaceous BOD removal, 7 day hydraulic flow equalization and denitrification of nitrate contained in treated wastewater recycled from the final clarifier discharge back to Lagoon #1. 4. The feasibil.ty of installing a new second stage Activated Sludge Nitrification Basin designed to provide year around high efficiency ammonia nitrogen removal is being evaluated. This new Activated Sludge Aeration Basin would also be designed to provide partial nitrate removal by biological denitrification. 5. Installation of modifications or additions to the existing final clarification system will be evaluated to provide increased final clarification capacity for activated sludge solids contained in the mixed liquor discharged from existing Activated Sludge Aeration Lagoon #1. Reid Engineering Company proposes to complete an evaluation of Phase I wastewater treatment system upgrade alternatives and present concept design recommendations to CBP Resources by the end of September 1996. A Phase I Project Implementation Schedule will be determined at that time after acceptance of a final concept design by CBP Resources. A Phase I treatment system upgrade Concept Design and Implementation Schedule will then be submitted to the State of North Carolina Department of Environment, Health and Natural Resources (DEHNR) in October 1996. Phase II engineering services to be completed by Reid Engineering Company will include the evaluation of nutrient removal processes such as physical/chemical removal of phosphorous, biological phosphorous removal and nitrogen removal by nitrification/denitrification. The feasibility of installing these nutrient removal processes in the Phase II treatment system upgrade/expansion will be evaluated to determine the potential capital and Mr. Rex Gleason, P.E. North Carolina Department of Environment Health and Natural Resources August 27, 1996 Page 4 operating cost savings to be obtained by CBP Resources by incorporation of nutrient removal processes in the Phase II treatment system upgrade/expansion project. During the completion of the conceptual design evaluation in both Phase I and Phase II, the alternatives of complete treatment with continued discharge to a receiving stream, or, pretreatment with discharge to the City sewer system will be compared to determine which discharge alternative is the most feasible and secure for long term planning purposes for CBP Resources. The assistance of the DEHNR on this CBP Resources wastewater treatment system upgrade project is greatly appreciated. Sincerely, REID ENGINEERING COMPA1VY, INC John 11. Reid, P.E. President JHR/ca TEL : Aug 29'96 16:1 No.017 P.01 Facsimile Cover Sheet DATE: To: ' Company: /. Re: , . From: Company: CBP R=S1JR S GASTONIA DIVISION 5533 S. York Road Gastonia, NC P one: (704) 864-G941 Fax; (704) 881-9252 Pages including this cover page: __I Comments: TEE Aug 29'96 16:13 Na .01 P.02 August 29, 1996 P.E. 919N. Mooresville, N.C. 28115 Dear Rex: Gastonia Division CBP Resources, Inc. uur August 19, 1996 me* 16, 1996 letter from B C}� with this Company. confirm my conversation with Mike Parker on August 28, 1996 during why I advised Mike that a r�onse would be iced to you uu August 29, 1996 and the original mafiei on the sante With regard to this facility's ncifr-campfutnce issue and the need to evaluate uur c rastewater treatment options, please see the enclosed letter from Reid Engineering Company addressed to you Also, please refer r to a letter I sent to Mike on August 5, 1996 conmenting on the lab certification and this ftmlity's waste water treatment plantAs these letters indicate, we are =may evaluating the options of upgrading our wastewater treatment plant or connecting to the City POTW. We do not believe that the o neat request that the analysis discussed earlier with the submit Such .m Regarding the other matters that are below in the order they appear in your convenience, these far now. letter, our responses are set forth are weed for your 5533 5. yak RC. • Caston a. NC 28052 • 704-8641941 • Fax # 704-861-9252 • • TEL: Aug 29'96 1 :1.4 Na .01T P .03 Page two Page 1) The owr Ord 2) 3)Beach n 4) Process control 5) in the future calibration performed monthly. in operation utilizing charts. are already meeting tins feria. already in use. bed maintained. e flaw meter will be proper dated and Page 5 i) Please rear to my lac of August outside certified lab. However, we do wish to D O. and temperature, Since thus is not ect analys, Plcasc av apt tfiys fang _.: t... ,., ar.a.T re:gtt. vilest; parameters. Ou August 1, 1996 we our pH and D.O. meters.We have also have purchased a MST etandardiabig temperature 2) We have begun using ice rather than am ice black dnrmg compa also measure temperature and document as phi. 3) Presently flow fluctuates less than the 15% allowable and samples are collected on. a constant flow/ constant time mathod..AR soon as we eau illustrate this with flow charts we will request permission from you to true this sampling mode, Page 6 1) BOD samples are seat to a cued lab for NPfES repotting TEL: Rug 29 616:4 No 0 7 P 04; TEL: Aug 29'96 16:15 No .017 P.05 Reid Engineering Company Inc. Consulting Environmental F,rigirttera. Sr...rializirts frtha Ctataign and Op4retion of Water Pollution Control Syatarna August 27, 1996 Mr. Rex Gleason, P.E.. Regional Supervisor North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section P. O. Box 29535 Raleigh, North Carolina 27626-0535 SUBJECT: CBP RESOURCES, GASTONIA. NORTh CAROLINA wASTEWATER TREATMENT SYSTEM UPGRADE Dear Mr. Gleason: CB? Resources in Gastonia, North Carolina has retained Reid Engineering Cornpany to develop a concept design and Implementation Schedule for upgrading and expanding the existing CRP Resources wastewater treatment system in Gastonia, North Carolina. This upgrade plan and schedule ill be completed in the following phases: Phase I; Design and install an upgrade to the existing wastewater treatment system to maintain compliance with the existing NPDES permit limitations at the present rendering plant maximum daily production capacity of 9,000,000# of raw material/week. Phase II: Design and install an expansion to the upgraded wastewater treatment system to accommodate an expansion in rendering plant production capacity to 15,000,000# raw material/week while maintaining compliance with existing NPDES permit limitations. 12i0 Princess Anne Street • Predericksburg.Virginia 22401 * FAX , 76 fllm'i. kwr, h, uth .T T Wa%rdriallr, West Virginia TEL: Aug 29'96 16.1 Na.a17 P.06 Mr. Rex Gleason, P.E. North Carolina Department at Enw r Health and Natural Resources August 27, 1996 Page 2 Phase LIE: Design and install an upgrade to the expanded wastewater treatment system to provide nutrient removal capability to damply with proposed new NPDES permit limitations of 1 nng[L Total Phosphorous and 4 rnglL Total Nitrogen. Reid Engineering Company has been authorized to proceed with Phase, I engineering services by CBP Resources as required to upgrade the existing wastewater treatment system to comply with existing NPDES permit limitations. The following alternatives are presently being evaluated by Reid Engineering Company to dctermine a concept design for the Phase I upgrade to improve existing wastewater treatment system performance; 1. The installation of a new wastewater pretreatment system will be necessary to reduce the pollutant concentrations contained in the washdown and drainage wastewater discharged from the rendering plant into the existing Activated Sludge Aeration. Lagoon #f. These proposed wastewater pretreatment system improvements include the installation and operation of a new first stage Gravity Skimmer Basin for removal of free grease and settleable solids and a new second stage Dissolved Air Flotation Cell to provide BOD, TSS and TKN removal by chemical coagulation, flocculation and flotation. The installation of a new Anaerobic Basin is being considered to provide third stage wastewater pretreatment and 7 day hydraulic flow equalization of blended raw condensate wastewater and pretreated washdown drainage wastewater upstream of existing Activated Sludge Aeration Lagoon #1. This anaerobic basin would be operated to provide additional pretreatment of BOD and more uniform 7 day, 24 hour pollutant loading and hydraulic loading on the downstream existing Activated Sludge Aeration Lagoon #1 The feasibility of converting existing Activated Sludge Aeration Leo©n #1 into a new Anoxic Lagoon designed to provide combined wastewater TEL: Rug 29'96 16:16 No.017 P.07 Mr. Rex Gleason, P.E. North Carolina Department of E Health and Natural Resources August 27. 1996 Page 3 ent pretreatment and 7 day hydraulic flow equalization upstream from, a new Activated Sludge Aeration Basin will also be evaluated. Existing Lagoon #1 can be converted into an anoxic lagoon providing combined carbonaceous BOD removal., 7 day hydraulic flow equalization and denitrification of nitrate contained in treated wastewater recycled from the final clarifier discharge back to Lagoon #1. The feasibility of installing a new second stage Activated Sludge Nitrification Basin designed to provide year around high efficiency ammonia nitrogen removal is being evaluated. This new Activated Sludge Aeration Basin would also be designed to provide partial nitrate removal by biological denitrification. Installation of modifications or additions to the existing final clarification system will be evaluated to provide increased final clarification capacity for activated sludge solids contained in the mixed liquor discharged from existing Activated Sludge Aeration Lagoon #L Reid Engineering Company proposes to complete an evaluation of Phase I wastewater treatment system upgrade alternatives and present concept design recommendations to CBP Resourres by the end of September 1996. A Phase 1 Project Implementation Schedule will be determined at that time after acceptance of a final concept design by CBP Resources. A Phase I treatment system upgrade Concept Design and Implementation Schedule will then be submitted to the State of North Carolina Department of Environment, Health and. Natural Resources (DEB.NR) in (October 1996. Phase 11 engineering services to be completed by Reid Engineering Company will include the evaluation of nutrient removal processes such as physical/chemical removal of phosphorous, biological phosphorous removal and nitrogen removal by nitrification/denitrification.. The feasibility of installing these nutrient removal processes in, the Phase II trcatmcnt system upgradefeApansion will be evaluated to determine the potential capital and TEL: Aug 29'96 16:16 No.017 P.08 Mr. Rex Gleason, P.E. North Carina Department of Environment Health and Natural Resources August 27, 1996 Page 4 operating cost savings to be obtained by CBP , es y incorporation of nutrient removal processes in the Phase II treatment system upgrade "expansion project. During the completion of the conceptual design evaluation in both Phase I and Phase II, the alternatives of complete went with continued discharge to a receiving stream, or, pretreatment with discharge to the City sewer system will be compared to determine which discharge alternative is the most feasible and secure for long term planning purposes for GBP Resources. The assistance of the DEHNR on this GBP Resources wastewater treatment system upgrade project is greatly appreciated. Sincerely GI i ING COMP " Y INC. Reid, P.E. President RECYCLINI ;. T E Y t E of OUR NE,SS. Septeber 24, 1996. Mr. Rex Gleason, P.E. Regional Water Quality Supervisor N.C. Division of Water Quality 919 N. Main Street Mooresville, N. C. 28115 Subject: August - 1996 Self Monitoring Report CBP Resources Gaston. County, N. C. Dear Rex: Gastonia Division CBP Resources, inc. Enclosed is a copy of the subject report. As requested by your Office, we are using a certified laboratory for our NPDES testing. The results show this facility in compliance for August, 1996.even though there were some wide ranges in the data. Should there be any questions, please let me know. Sincerely, x 1 Van M. Jones Environmental Manager Enclosure 5533 5, York Rd. • Gastonia, NC 28052 • 704-864-9941 • Fax # 704 61-9252 • Direct Dial Number: EFFLUENT NPDES PERMIT NO.. FACILITY NAME OPERATOR IN RESPONSIBLE CHARGE (ORC CERTIFIED LABORATORIES (1) CHECK BOX IF ORC HAS CHANGED Mail ORIGINAL and ONE COPY ID: ATTN; CENTRAL FILES DI'V.OF ENVIRONMENTAL MANAGEMENT DEHNR P,O„ BOX 29535 R LEIGH, NC 6 Enter Parameter Code Above Name and Units Below DISCHARGE NO, 0 ( f. MONTH ,r7_ CLASS COUNT' ,x GRADE , L'- PHO (2) C.: ,,"; r PERSO ai;S)1 CQLLEFC'I"1NG SA\1PLES NATURE OF OPERATOR IN RESPONSIBLE CI'IARGE BY THIS SIGNATURE, i CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY ENOWLEDG YEAR DEM Form MR- I, (Rcvised 12/941 Facility Status: (Please check one of the followin All monitoring data and sampling frequencies meet permit requirements All monitoring data and sarnpiing frequencies do NOT meet permit. requirements Compliant Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the inforrnation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2,6;4 Pe tee Meuse print or type),, .„." , Penni:nee Address ( 7 Signature of Perrnittee* C/ 6 9 ',;" Phone Number Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADM') 00556 00600 00610 00625 00095 Conductivity 00630 00300 Dissolved Oxygen 00310 BOD5 00665 00340 COD 00720 00400 pH 00745 00530 Total Suspended 00927 Residue 00929 00545 Settleable Matter 00940 PARAMETER CODES Oil 8c Grease 00951 Total Fluoride Total Nitrogen 01002 Total Arsenic Ammonia Nitrogen Total Kjeldhal 01027 Cadmium Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide 01037 Total Cobalt Total Sulfide 01042 Copper Total Magnesium Total Sodium 01045 lion Total Chloride 01051 Lead 01067 01077 01092 01105 Nickel S ilver Zinc Aluminum 50060 Total Residual Chlorine 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliforrn 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B M506 (b) (2) (D). EFFLUENT NPDES PERMIT NO. (;,, 0 (;)(,) 7C.11 DISCHARGE NO, CO MONTH /, YEAR FACILITY NAME Cij/4) itz_.,7;c:.; cz„ CLASS JL cpuliV OPERATOR IN RESPONSIBLE CFIARGF (ORC).//fif! VC, /4 s GRADE f),_L- PHONE CERTIFIED LABORATORIES (1) (2) Cfs: CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES i Mail ORIGINAL and ONE COPY to: ATTN:. CENTRAL FILES DIV. OF ENVIRONMENTAL, MANAGEMENT DEHNR P.O. BOX 29535 RALEIGH, NC 2762 HRS 2! 4 6 FLOW Enter Parameter Code Above Name and Units 'to EFF Below INF 0 tig ERAGE M.AXEMUNL MINIMUM Coup. (C) Grab (G) Monthly Limit I NATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, DATE DEM Form MR-1.1 (Revis4d 12/9,1) NPDES No �':t : a I°3SCIIAI E NO. MONTH FACILITY NAME Ct r �� * `" <.' COL. TY STREAM i.:,° #°°'". STREAM LOCATION LOCATION , Upstream Do ns Enter Parameter Code Above Name and Units Below tter Parameter Coda Above Name and Unity Below DIVISION OF WATER QUALITY September 17, 1996 MEMORANDUM TO: William B. Edwards State Laboratory FROM: Rex GleasonP PREPARED BY: Richard Bridgeman SUBJECT: Laboratory Certification Exemption CBP Resources NPDES Permit No. NC000501.1 Gaston County Enclosed is a copy of a letter from the subject facility, which was sent to this Office in response to a Compliance Sampling Inspection Report. Included in the enclosed letter is a request for an exemption from obtaining laboratory certification for parameters for which analyses/measurements are typically made on - site. Please advise this Office if you would prefer such requests to be handled in another manner. Enclosure RMB Gastonia Division CBP Resources, Inc. August 29, 1996 Mr. D. Rex Gleason, P.E. Regional Water Quality Supervisor Division of Water Quality 919 N.Main Street Mooresville, N.C. 28115 Dear Rex: This will acknowledge our August 19, 1996 receipt of the August 16, 1996 letter from B. Keith Overcash to E.R Olberding with this Company. Also this will confirm my conversation with. Mike Parker on. August 28, 1996 during which 1 advised Mike that a response would be faxed to you on August 29, 1996 and the original mailed on the same day. With regard to this facility's non-compliance issue and the need to evaluate our wastewater treatment options, please see the enclosed letter from Reid Engineering Company addressed to you. Also, please refer to a letter i sent to Mike on August 5, 1996 commenting on the lab certification and this facility's waste water treatment plant.As these letters indicate, we are currently evaluating the options of upgrading our wastewater treatment plant or connecting to the City POTW. We do not believe that the nutrient analysis discussed earlier with the state will assist in these evaluations and request that the requirement to submit such an analysis be suspended for now. Regarding the other matters that are addressed in your letter, our responses are set forth below in the order they appear in your letter. Page numbers are referenced for your convenience. 5533 S. York Rd. • Gastonia, NC 28052 • 704-864 941 • Fax # 704-861-9252 • Direct Dial Number Page two Page 3 1) The water level in # 1 fagtw o adequate freeboard. 2) The clarifier performance has improved. Mixed polymer is not being added at this time. 3) We will begin to periodically check the chlorin accumulation has been lowered approximately 1.5 feet to allow liquor solids are settling better and contact chamber for solids Page 4 1) The flow recorder is now in operation utilizing strip charts. 2) Original certified lab reports are already meeting this criteria. 3) Bench notes and data logs are already in use. 4) Process control data is already being .maintained. 5) In the future calibration of the flow meter will be properly documented and will be performed monthly. Page 5 1) Please refer to my letter of August 5, 1996 to Mike Parker regarding our use of an outside certified lab, However, we do wish to continue performing the analyses for pH. D.O. and temperature. Since this facility is not currently certified to perform these analyses, please accept this as a formal request for the exemption noted in your letter for three or less parameters. On August 1, 1996 we began daily calibration and documentation of our pH and D.O. rneters.We have also have purchased a NlST thermometer for standardizing temperature measurements. 2) We have begun using ice rather than an ice block during composite sampling. We will also measure temperature and document as prescribed. are collected on a 3) Presently flow fluctuates less than the 15% allowable and samples constant flow' constant time rnethod.As soon as we can illustrate this with flow charts we will request permission from you to continue this sampling mode. Page 6 11 BOD samples a ent to a certed lab for NPDES reporting. Sho d ere be any nue'cn p et pirr State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr„ Governor Jonathan B, Howes, Secretary DIVIS August Mr. E.R. Olberding, Vice President Carolina By -Products Resources 5533 South York Road Gastonia, North Carolina 28052 Subject.: Dear Mr. Olberding: ON OF WATER. QUALITY 26, 1996 Results from Effluent Sampling Analyses Carolina By -Products WWTP NPDES Permit No. NC0005011 Gaston County, NC Enclosed please find the results from the laboratory analyses performed on the effluent samples from the Carolina By -Products wastewater treatment facility. The samples analyzed were composite and grab samples from the Compliance Sampling Inspection performed by Patricia Beam of this office on July 31, 1996. The results show noncompliance with the permit effluent limit for Biochemical Oxygen Demand (BOD) at the time of sampling. The permitted daily maximum concentration limit for BOD is 317 mg/1. The BOD effluent value for the Carolina By -Products facility was 320 mg/l, The facility is compliant with all other permit limitations. Carolina By -Products must make all efforts necessary to ensure effective wastewater treatment and Permit compliance. Please attach this letter to the inspection report dated August 16, 1996 to complete your records on the inspection. A copy of this letter and the results should be forwarded to the Operator in Responsible Charge for the subject facility. If you have any further questions regarding this matter, please do not hesitate to contact Ms. Beam or me at (704) 663-1699. Sincerely, D. Rex G Water Qua Enclosure PS 919 North Main Street, Mooresvi Ie, North Carolina 28115 Voice 704-663-1699 ason, P. E. ity Regional Supervisor FAX 704-663-6040 An Equal Opportunity/Affirmative Action Employer 50% recyceed/ 10% post -consumer paper eTdwES gvap aangeaadw a OOA T/bay L'T saTTgeTo * ua61xO peAToss'Ta aoTuo renp'Tsag TEgoy,. uTz-uz wo/SOHW puo3 SlrEN TEgoy:eseupaQH pea'i-q uoal-a. T/gin aeddoa-no T/bw T * asVaaD TTO aonTa apTuu T Egoy:uifTwoag3 ` T/but apzaoTgO 4ivq0o-oot ,now bn wnTwpE0-1)3 T/bw T/bw sgTun 0 8 3OL *d wnTT T/Tw spTToS eTgeaTgqes wnutwn aaATTS-bv paAToss'TG:ci eTT4 ToA papu.adsnS:enpTsa bw CAE TEgdy:d t7Od Pax -Fa eT?gEToA bw T O * 0> EON+ZON ©9L ©EZ regoy:enpTsag 00T/ N-f HN Tw 00T/ Tegoa, agny:To3 TEoag agny:To3 eaaj qsV Taad ssvuloTg Tw 00T/ Tv4oy:w,a04TT00 Aaa:sa tuoTB Tw 00T/ orTT°O epT;TnS 1/60 Mo IGOO agE3TnS T H : Clop sToueud T 0 guen1; a :uoTq ool apimes TT0SJ00ON saos uogsEO :Aqunop 966T. egonpoad hg euTToav3 CO UN , 11.I 5'F'.I4 BASIN: HLI'(IR1'00 AIRU Relyinnal °mce Uthar COLLECTUR(51 Eslimslnl RUU Ranger Setd: Y 9 b p31h73 hued 510 Residua. Suspended 530 nsa 4 1' IC:UAIAILNTS; N OF EN1°'IUC)NTIIiN'1 tI AI tNAC+Is`.NIEN I' Clretnislr5. 1..rbornlmy Report / V5'nier Qnslil LAIERi1,71:N('Se. DV SI IJ n Locsl"unoz CAROLINA 11Y-p'RO01'CIS 1CensnsliE Bale Eod 111'lns.m/ds4Y ss �� lJ maw. © 1NpumN1 Ilepth - 11A1, C)U, 1/11A1 Lab Number 40V4 74 D<altltrci'cd 11/1/16 finer Rtrekrd 1015 A61 11, fired11A. IP6A5' (.:o pualle,T, 5, C4.C. I OLI'`I% C,)1' ENVIIZONQwTf, IIEAT,TH; NA'I`URAL, I t' )11RCES AUG 26 1996 • IBC M1H1AI ,,AN!1C ! E REGIONAL DI FILE STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 September 3, 1996 VAN M. JONES CBP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005011 CBP RESOURCES - GASTONIA DIV. GASTON County Dear VAN M. JONES: Review of subject self -monitoring report for the month of June, 1996 revealed violation(s) of the following parameter(s): Pipe Parameter Reported Limits Value/Unit Value/Type/Unit 001 00610 NH3-N 460.00 LBS/DA 140.00 FIN LBS/DA Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, plo-Ise call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. Sincerely, B. eith Overcash R onal Supervisor cc: Central Files GKBDEX96/BL July 25, 1996 MEMO To: Rex Gleason Through: Keith Overcas From: Chet Whiting( Subject: Compliance Monitoring Analysis by CBP Resources, Gastonia Per State Regulation NCAC 2H .0800 all Class 1, & II Wastewater Treatment Laboratories were required to submit an application to this office by July 1, 1995, or within ninety days of a request by the State Laboratory. Such a request was made to CBP Resources in a letter dated January 30, 1995. Certification parameter checklists were mailed to CPB Resources in May of 1995. These were completed and returned by CBP in July of 1995. Certification performance ampules and additional parameter checklists were delivered to CP'B Resources by the inspector in November of 1995. After repeated attempts an initial inspection was scheduled, and conducted on February 7, 1996. The inspection report was sent to CBP from Raleigh on February 22, 1996 by certified mail. The response was due within thirty days. In addition, on February 9, 1996 reference materials that would assist CBP in meeting certification requirements were sent from this office. Correspondence was received from CEP Resources in this office on March 20, 1996 requesting additional time to correct deviations cited in the inspection report. An extension for the requested time was granted. The letter specified a response by May 22, 1996. On June 5, 1996 a letter was sent from this office requiring CBP Resources to send compliance monitoring samples to a certified laboratory effective July 1, 1996. In a subsequent telephone conversation Mr. Van Jones indicated that some parameters would be analyzed by a certified laboratory. Other parameters would continue to be analyzed by CBP Resources.. Mr. Jones stated that contracting all analyses to a certified laboratory would create a monetary hardship, as would the " extensive" corrections required by the laboratory audit. At this time he., was directed to contact Mr. William B. Edwards, Jr. Pg2 MEMO Mr. Jones contacted Mr. James Meyer of this ©f .±ce by telephone, and was again referred to Mr. William. Edwards. To this date we have received no correspondence indicating the deviations cited in the laboratory audit have been addressed. Further, the required performance ampule evaluation results have not been received by this office. It is apparent that CBP Resources has had ample time to certification requirements, or make arrangements with certi laboratories to conduct analysis of compliance monitoring samp eet ied es. Until the above problems are addressed this laboratory can not be granted certification. The nature and number of corrections required to meet regulatory and method requirements are of great concern. Since the compliance monitoring analyses at CPB are not conducted according to specifications in 15A NCAC2H,.0800 we recommend that data not analyzed be a certified laboratory be rejected. Once the deviations cited in the initial report have been corrected, this office will conduct a follow-up audit to assess laboratory capability for the analysis of compliance monitoring samples. cc: William B. Edwards, Jr. Norm Good, Tony McManus Gastonia Division CBP Resources, Inc. 11E0'0,1 NG. THE NAll RE of August 5, 1996 BUSINESS. Mr, Mike Parker N.C. Division of Water 919 N. Main Street Mooresville, N. C. 28115 Dear Mr, Parker: This will confirm our conservation on August 1, 1996, The first item we discussed regarded the status of the lab certification for this facility.1 advised that until we could get all the details resolved we will utilize a commercial laboratory for BOD,TSS,NH3 as N,Total Nitrogen,Total Phosphorus,C3i1 & Grease,and fecal coliforni.Field parameters will be conducted by company personell. Secondly, is the subject of our wastewater plant.This facility has had preliminary discussions with the City of Gastonia about discharging industrial wastewater to the City's Crowders Creek wastewater treatment plant. We are also evaluating various options to up -grade the exiting on -site treatment system to meet not only its NPDES permit conditions but also future growth of the business, The Company has put in a significant amount of time and resources in projecting the future growth of the poultry industry and the ability of this Company to accornodate this growth with respect to both production and the treatment of the resulting wastewater. The Company apologizes for any inconvenience we may have caused. \an M. Jones Environmental Manager 5533 5, York Rd. Gastonia, NC 8052 • 704-864 9941 • Fax # 704.861-9252 • Direct Dial Number; State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B, Hunt, Jr., Governor Jonathan B. Howes, Secretary DIVISION OF WATER QUALITY August 16, 1996 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. E.R. Olberding, Vice President Carolina By -Products Resources 5533 South York Road Gastonia, North Carolina 28052 Subject: Notice of Recommendation for Enforcement and Notice of Violation Compliance Sampling Inspection Carolina By -Products WWTP NPDES Permit No. NC0005O11 Gaston County, NC Dear Mr. Olberding: Enclosed is a copy of the Compliance Sampling Inspection Report for the inspection conducted at the subject facility on July 31, 1996, by Ms. Patricia Beam of this office. Results from the effluent sampling analysis will be forwarded under separate cover when available. This report is being issued as a Notice of Violation because of violations of North Carolina General Statute 143-215.1 and NPDES Permit No. NC0005O11 as detailed in the Self -Monitoring Program and the Permit sections of the attached report. Pursuant to NCGS 143- 215.6A, a civil penalty of not more than ten thousand dollars ($10,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to NCGS 142-215.1. This letter is also to advise you that the Mooresville Regional Office of the Division of Water Quality is considering sending a recommendation for enforcement action to the Director of the Division. The recommendation concerns the violations of NPDES permit conditions; specifically for monthly average and daily maximum limit violations for Flow and Ammonia Nitrogen, and for failure to submit the alternatives nutrient analysis by the June 30, 1996 due date. 919 North Main Street, Mooresville, North Carolina 28115 Voice 704-663-1699 FAX 704-663-6040 An Equal opportunity/Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. E.R. Olberding August 16, 1996 Page Two If you have an explanation for these violations that you wish to present, please respond in writing within ten (10) days after receipt of this Notice. Your explanation will be forwarded to the Director with the enforcement package for his consideration. It is requested that a written response also be submitted to this Office by September 2, 1996 addressing the deficiencies noted in the OPERATIONS AND MAINTENANCE, RECORDS AND REPORTS and LABORATORY sections of the inspection report. Please address your response to the attention of Mr. Rex Gleason, Water Quality Regional Supervisor, at the letterhead address. If you have any questions concerning this report or any other matters, please do not hesitate to call Mr. Gleason or me at (704) 66-1699. Sincerely, h Overcash, P.E. onal Supervisor Enclosure cc: Gaston County Health Department Division of Air Quality, Mark Hawes Laboratory Section, Chester Whiting PB Transaction Cade N Reserved United States Environmental Protection Agency, Washington, D.C., 20460 NPDES Compliance Inspection Report NPDES YR/MO,r`DAY NCO0O5O11 96/7/31 Facility Evaluation Rating 2 BI N Data System Coding Inspection Type s Remarks RA N eectice B: Facility Data Name and Location of Facility Inspected Carolina By -Products Resources WWTP US Highway 321 South Gastonia, Gaston County, North Carolina Names) of On -Site Representative(s) Mr. Van. Jones Title(a) ORC Form Approved OMB No.2040-0003 Approval Expires 7-31-85 Inspector Facility Type s Entry Time: 10:05 a.m. Exit Time/Date: 12:35 p.m. 7/31/96 Permit Effective Date: 5/1/95 Permit Expiration Date: 9/30/96 Phone No(s) (704) 864-9941 Nerve, Address of Responsible Official Mr. E.R. Olberding Carolina By -Products Resourcea 5533 South York Road Gastonia , N.C. 28052 Title Vice Fresident Phone No. (704) 864-9941 Section C: Areas Evaluated During Inspection (9-Satisfactory, M-Marginal, U-Unsatisfactory, N-Not Eva Contacted? No U Permit S Flow Measurement NA Pretreatment M Operations a Maintenance M Records/Reports U Laboratory NA Compliance Schedules S Sludge Disposal S Facility Site Review M Effluent/Receiving Waters M Self -Monitoring Program _ Other Section D¢ Summe7 See Attached Sheet(e) for Summary Name(s) and Signature(s) of Inspectors Patricia Beam of Findings/Commrvm Agency/Office/Telephone NCDRM/MR0/(704) 663-1699 Date 6/96 gnature of Reviewer Taken. Agency/Office Regulatory Office Use Only Date Noncompliance Compliance EPA Form 3560-3 (Rev. 3-85) Previous editions are obsolete CAROLINA BY-PRODUCTS RESOURCES WWTP NC0005011 Page 2 The facility was last inspected by Mr. Robert Scheller of this office on August 30, 1995. PERMIT: The permit for this facility became effective 5/1/95 and expires at midnight on 9/30/96. An application for permit renewal has been filed with this Office. Carolina By -Products (CBP) has indicated that the facility plans to connect to the City of Gastonia's Crowders Creek WWTP in the near future. One of the permit conditions of NPDES Permit #NC0005011 was the submission of an alternatives nutrient analysis. This study was to be conducted to indicate the costs associated with meeting monthly nutrient limits of 1 mg/1 Total Phosphorus and 6 mg/1 Total Nitrogen over a period of time versus the costs associated with connection of Carolina By -Products discharge to the Crowders Creek WWTP. The due date for submission of the study was June 30, 1996. Carolina By -Products failed to submit the nutrient analysis by the required date, nor was a written request for an extension filed. FACILITY SITE REVIEW: The existing facility is a 0.257 MGD wastewater trea system, located at CBP's Gastonia Division, US Highway 32 Gastonia, Gaston County. The facility consists of the following: -aerated lagoon -secondary clarifier -effluent polishing ponds -chlorine contact chamber with gas chlorination -continuous flow measurement -sludge filter press All processes exist as described in NPDES Permit No. NC0005011. Non -contact cooling water is discharged from Outfall 002. The effluent from the treatment works is discharged into Crowders Creek which is classified Class C waters in the Catawba River Basin. OPERATIONS AND MAINTENANCE: There was a septic odor around the aerated treatment lagoon. According to the plant manager, the wastewater treatment facility had been overloaded by an increase in production at the plant which resulted in the wastewater treatment plant upset. Since the upset, aeration capability in the lagoon has been increased to 500-600 HP. The company has also decreased production by reducing raw material being processed. Hydrogen peroxide is also to be used to help reduce the odor problem in the lagoon. CAROLINA BY-PRODUCTS RESOURCES WWTP NC0005011 Page 3 The increased flow to the lagoon due to overproduction and. recent rainfall has increased the lagoon water depth. There was very little freeboard at the lowest point of the lagoon dam, and the ground at this section was saturated. It is suggested that facilit personnel ins ect the area eriodica l to confirm its integrity. Action should ala be taken to reduce the depth so as to main an an adequate and sa be necessary to adjust the detention ti,m the lagoon to adjust the water level. Process control conducted on the lagoon contents include settleable solids, pH, and dissolved oxygen measurements. Influent pH can be adjusted if necessary to control the pH level in the lagoon. Influent ammonia -nitrogen and COD analysis are performed to track loading to the treatment plant. At the time of the inspection, solids in the clarifier were not settling and were apparent in the clarifier effluent. The plant manager stated that a cationic polymer (Poly -Sep 1146) is currently being added to the clarifier to aid in settling, which he indicated had improved since the plant upset. Sludge is wasted on a daily basis. Some gasification was observed in both of the polishing ponds. The polishing ponds (one aerated) are connected in series. At the time of the inspection, the aerators in the aerated pond were not in use. The plant manager indicated that using the aerators could contribute even more to the odor problems currently being experienced. It may be necessary to operate the aerators due to the gasification which is already occurring. It is suggested that old sludg_e collected in the polishing ponds be removed. Foam was observed in the chlorine contact basin and in the catch basin for the discharge line. The plant manager indicated that the diffuser on the chlorine feed pipe caused the slight foaming in the chlorine chamber and intensified after air became entrapped. The foaming was evident in the effluent channel to the receiving stream; however, it disappeared within a few feet. The chlorine contact chamber is not checked regularly for solids build-up. It is suggested that the solids level be checked periodically, especially after a loss of solids from the system. RECORDS✓REPORTS: The Operator in Responsible Charge (ORC) maintains a daily operator's log documenting time on -site as required by NCAC T15A .0202(b)(5)(B). Some operational and process control data are maintained. The maintenance department at Carolina By -Products is responsible for all maintenance work. CAROLINA BY-PRODUCTS RESOURCES w "P' NC0005O11 Page 4 Several records were not maintained as required. The flow meter is calibrated by plant personnel on a quarterly basis; however, no records are maintained. The flow records consisted. of totalizer readings from the flotimeeter; however, flowan recorder strip charts were not used. Analytical requirements, Part II, not maintained. Pursuant to NPDES permit re q Section D.6, "...the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip cdcopirt es iesoofings for ali reportstrequired inuous monitoring instrumentation, [and] p by this permit, for a period of at least three years from the date of the sample, measurement, report, or application." Please be aware that in accordance with the eNorthoCarolina Administrative Code T15A: 028 .0506 (c)( )o information which must also be available for inspection include: ed 1) The on final labarator eos ana1vsis cThel se reports and must on and he anaayst"s name. 2) Bench notes and data for sample analyses performed b the facilit er or not the facility has a. certified laboratory. 3) Cies o f OFF MEASUREMENT Flow is measured by a Stevens float and cable type flow meter with a totalizer and strip chart recording device. The ORC indicated that the flow meter is calibrated quarterly; however, there were no records available to indicate the date of calibration. The date of calibration and, he ae amthef the erson erformin the calibration documentation data. LABORATORY: At the time of the inspection laboratory analyses for all parameters except total nitrogen, total phosphorous, and chronic toxicity were performed on -site. These parameters are analyzed by Burlington Laboratory (Certification # 85) in Burlington, N.C. The on -site laboratory is not certified; therefore, the ORC was instructed that all certifiable parameters must be analyzed by an outside laboratory until such time that the Carolina By -Products Laboratory becomes certified for wastewater analyses. An initial lab inspection of the CBP Laboratory was performed on 2/7/96 by Mr. Chet Whiting with the Department's Laboratory ocess con estin CAROLINA BY-PRODUCTS RESOURCES WWTP NC0005011 Page 5 Certification group. Refer to Mr. Whiting's inspection report dated 2/22/96 for comments. The parameters of pH, dissolved oxygen, be performed on-site. 1iines Methadsfor fo anal r andeWast+swat rers can be found in the Standard AThe pH meter must be accurate and the nal sis 18th Edition. and results reproducible to 0.1 unit, have adjustment� ©The+meterbe equipped with a temperaturecompensation must be calibrated with two wbthfarthirdwhich bufferbracket forthe accuracyexpected sample value, then checked [Reference: Standard Methods 4500 - H+, B (4 2) & )a )] Calibration information which sna�edofeanalystneadlibratingincludes, meter, ut is not limited to, date, , and standards used for calibration. The thermometer used for temperature aifiedanalysis should ter be proper checked periodically with a NISI corrections made. Comparison and correction documentation must be maintained. [Reference: Standard Methods 2550 B (1)). The dissolved oxygen meter should be calibrated before use as per manufacturer's instructions. Documentation of meter calibration must be maintained. Please be aware that facilities which perform analyses for three or less parameters listed in Rule .0804 oftTitle include2H of i the North Carolina Administrative Code (NCAC), be exempted on -site parameters of pH and dissolved oxygen, may from acquiring certification for these parameters. A written e uest for the certification exewil on must be filed onwith the case b Late Labvratdr�r. Such re uests case basis. A portable composite sampler used lerfor withsample the samplecollection. An ice block is place in a styrofoam cooler however, the bottle at the beginning of the sampling P sample temperature is not checked for verification of maintaining samples at 4°C. The temperature of the sam le at the end of the cdmpositine t eridd must be checked and recorded. Samples are not collected proportional to flow. In accordance with NPDEspermit be cvllectedrequirements, flowPart prvportidnalSection basis. composite samples mut If the effluent flow varies by no more than 15%, samples may be collected by constant flow/constant time method. Prior approval from the Division of Water ualit must be obtained a 24 hour period S through and temperature will CAROLINA BY-PRODUCTS RESOURCES WWTP NC0005011 Page 6 It was indicated that unchlorinated effluent samples are collected for BOD analysis. Please be aware the North Carolina Administrative Code (NCAC) T15A: 02B .0503 (12) refers to effluent being "wastewater discharged following all treatment. processes from a water pollution control facility..."L_thereforeL all effluent sam les must be collected after all treatment process, includinq chlorination. SELF -MONITORING PROGRAM: Self -monitoring data was evaluated for June 1995 through May 1996. Several discharge limitation violations were noted. Ammonia -Nitrogen Monthly Average Limit: 140 lbs/day January 1996 February 1996 March 1996 April 1996 Flow Monthly Average Limit: December 1995 February 1996 March 1996 *NOV issued Ammonia -Nitrogen Daily Maximum Limit: January 22, 1996 February 1, 1996 March 6, 1996 March 20, 1996 March 27, 1996 April 4, 1996 April 19,1996 SLUDGE DISPOSAL: 232.8 145.0 429.0 273.0 lbs/day* lbs/day* lbs/day* lbs/day* 0.257 MGD 0.258 0.275 0.345 MGD MGD MGD* 280 lbs/day 327.0 lbs/day 294.7 lbs/day 298.0 lbs/day 867.0 lbs/day 444.8 lbs/day 415.0 lbs/day 315.0 lbs/day Sludge from the filter press is recycled to the rendering plant. EFFLUENT/RECEIVING WATERS: At the time of the inspection, the effluent appeared brown with some foam present. The effluent was evaluated on -site for the following parameters: -Temperature -Dissolved Oxygen -pH 27.8°C 1.7 mg/1 7.97 s.u. CAROLINA Y-PR DUCPS REROORC Page The effluent flows through an effluent channel to the receiving stream; however! the low dissolved oxygen content of the effluent still has the potential to negatively impact the receiving stream. The' effluent channel to the receiving stream is a discernable confined conveyance which is contained on the e ittee's property and consists of only the Carolina Products discharge. The receiving stream was not evaluated during the inspection due to difficult access:. State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary June 5, 1996 Mr. Tan M. Jones CBP Resources 5533 S. York Road Gastonia, NC 28052. SUBJECT: Wastewater Laboratory Certification Dear Mr. Jones.. State Regulation NCAC 2H-T .0800 requires all Class I, and II WWTP Laboratories submit an application by July 1, 1995, or within ninety days of a request by the State Laboratory. Such a request was sent in the letter dated January 30, 1995. The application for the CEP Resources WW Laboratory has been received, and reviewed. The initial laboratory .inspectionhas been performed, and the report indicating deviations to be corrected prior to certification was mailed February 22, 1996. Tn your letter dated March 12, 1996, you requested an extension until May 22, 1996 to address the deviations cited in the inspection report. To this date a response to the inspection report has not been received. In the initial inspection of the laboratory, it was noted that several certifiable parameters included in the monitoring requirements of discharge permit NC000591.1 were being analyzed without certification for the parameters. Regulation .0804 contains a listing of certifiable parameters. Your facility must be certified. for all certifiable parameters included in the monitoring requirements of your NPDES Permit and/or pretreatment program, if the parameter analyses are performed in your laboratory. If you choose, any or all of your State required monitoring analyses may be performed by a. certified commercial laboratory. We have allowed ample time for your laboratory to meet certification requirements in accordance with 1SA NCAC 2H .0810 (d) (4). Effective July 1, 1996, we request that your samples be analyzed in a certified laboratory. Please, provide this office with, the name of the laboratory you will use. 919 North Main Street, Mooresville, North Carolina 281 15 Voice 704-663-1699 FAX 704-663-6040 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 10% post -consumer paper DEP Resources Page Two June 5, 1996 If You have any questions, or need additional information contact us at 704 663 -1699. ewe, 232. CC: William B. Edwards, Jr, Norm Good Keith Overcash' S3.hcerely ) Chester Whii4p45. DEM Lab Certification STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Environmental.Management 919 North Main Street Mooresville, North Carolina 28115 June 17, 1996 VAN M. JONES CBP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005O11 CBP RESOURCES - GASTONIA DIV. GASTON County Dear VAN M. JONES: Review of subject self -monitor of April, 1996 revealed violation( parameter(s): Pipe Parameter ing report for the month of the following Reported Value/Unit Limits Value/Type/Unit 001 00610 NH3-N 273.00 LBS/DA 140.00 FIN LBS/DA Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Environmental. Management may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, pitease call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. Sincerely, B. lith Overcash Regional Supervisor cc: Central Files GKBDEX96/BL STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Environmental Management 919 North Main Street Mooresville, North Carolina 28115 May 13, 1996 VAN M. JONES CBP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT. Notice of Violation - Effluent Limitations NPDES No. NC0005O11 CBP RESOURCES - GASTONIA DIV. GASTON County Dear VAN M. JONES: Review of subject self -monitoring report for the month of March, 1996 revealed violation(s) of the following parameter(s): Pipe Parameter 001 50050 Q/MGD 001 00610 NH3-N Reported Limits Value/Unit Value/Type/Unit .3450 MGD .2570 FIN MGD 429.00 LBS/DA 140.00 FIN LBS/DA Remedial actions, if not already taken to correct the problem(s). The Management may pursue enforcement act additional violations of State Law. you need assistance, please call D. R Quality Supervisor, at 704/663-1699. cc: Central Files GKBDEX96/BL implemented, should be Division of Environmental ons for this and any f you have questions or if x Gleason, Regional Water Sincerely, B.�eith Overcash Re .onal Supervisor REc4 Gastonia Division CBP Resources, Inc. G. THE OF OUR BUSINESS. Mr. Ken Eagleson, Assistant Water Quality Chief Environmental Sciences Branch. NC Division of Environmental Management 4401 Reedy Creek Rd Raleigh, NC 27607-6445 Subject: Effluent Toxicity Report January,1996 Report CBP Resources Gaston County, NC Dear Mr. Eagleson: With regard to your notification that you had not received this facility's subject document, please find enclosed a copy ofthis report. The original was mailed to you in February, 1996.. Should there be any questions, please let me know. Since ely,. Van M. Jo Environmental Manager cc: Mr. Rex Gleason 5533 5. York Rd, • Gastonia, NC 28052 • 704-864.9941 • Fax # 704-861.9252 • Direct Dal Number: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Environmental Management North Main Street Mooresville, North Carolina 28115 April 8, 1996 VAN M. JONES CBP RESOURCES - GASTONIA DIV. 5533 SOUTH YORK ROAD GASTONIA NC 28052 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005011 CBP RESOURCES - GASTONIA DIV. GASTON County Dear VAN M. JONES: Review of subject self -monitoring report for the, month of January, 1996 revealed violation(s) of the following parameter(s):. Pipe Parameter Reported Limits Value/Unit Value/Type/Unit 001 00610 NH3-N 232.80 LBS/DA 140.00 FIN LBS/DA Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Environmental Management may pursue enforcement actions for this and any additional violations of State Law. If you havequestions or if you need assistance, pY^.9se call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. Sincerely, h Overcash Reg anal Supervisor cc: Central Files GKBDEX96/BL STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Environmental Management 919 North Main Street Mooresville, North Carolina 28115 March 18, 1996 VAN M. JONES CBP RESOURCES 5533 S. YORK HIGHWAY GASTONIA NC 28052 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC000SO11 CBP RESOURCES GASTON County Dear VAN M. JONES: Review of subject self -monitoring report for the month of December, 1995 revealed violation(s) of the following parameter(s): Pipe Parameter 001 50050 Q/MGD Reported Value/Unit Limits Value/Type/Unit .2580 MGD .2570 FIN MGD Remedial actions, if not already implemented, should be taken to correct the problem(s), The Division of Environmental Management may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, plse call D. Rex Gleason, Regional Water Quality Supervisor, at 704/663-1699. Sincerely, eith Overcash eiona1 Supervisor cc: Central Files GKBDEX96/BL MEMO TO: THRU: FROM: SUBJECT: DIVISION OF ENVIRONMENT MANAGEMENT August 25, 1995 Jay Lucas Ruth Swanek Steve Bevington Carla Sanderson Jacquelyn M. Nowell Modification of NH3 Limit for CBP Resources NPDES Permit NO. NC0005011 Gaston County The Instream Assessinent Unit has reviewed the memo concerning elimination or modification of the NH3 concentration limit for the subject facility. A review of the wasteload allocation file shows that the addition of the NI-I3 concentration limits of 65 mg/i as monthly average and 131 mg/I as daily maximum are based on oxygen consumption and were applied in the QUAL2E model developed for the Crowders Creek basin. The model results indicated that with the cumulative affect of other dischargers in Crowders Creek, the concentration limits for CBP will provide additional protection of dissolved oxygen in the receiving stream. (The ammonia toxicity limits of 26 mg/1(summer) and 80 mg/1 (winter) were also evaluated and are more stringent than the oxygen consuming concentration limits.) rd,C. DEPT. OF l ��iM >^ T, HEALTH, ..TL, 1RAL RES(')UR4U:S SEp 8 1995 DIV1510 6F E,Eiv'IIION "ENTR1 hifiNiatIERT ORESitttE itErAPIAL OFFICE If CBP has indicated that they would connect to the Gastonia- Crowders Creek WWTP if the NH3 concentration limits are removed, then it is recommended that the concentration limits be rescinded, ifGB-Fagrees-to connect -to -Gastonia. This is an option that should be taken, because any reduction of direct discharge wasteflow into Crowders Creek can only improve the quality of the stream. However, the Division should include a condition that if the connection to the regional plant is not made, then the NH3 concentration limits will be reapplied to the NPDES permit. Please contact me if there are any additional questions. Mike Parker, MR0 Central. Files LdLA F'ie MICHAEL.F.EASLEY ATTORNEYGENERAL SUITE 203 11 NORTH MARKET STREET ASHEVILLE, N. C. 28801 ME ORAN1MJM -- TO: A. Preston Howard Director, Division of Environmental Management FROM: Susanna P. Sumpter(/3 Assistant Attorney General DATE: September 25, 1995 RE: CPB Resources, Inc. v. DEHNR OAH File No: 95 EHR 0480 N,Co DEP"I'. t;'*. ENVIRONMENT, & NATURAL t:C3°;o! "ttf'°;i^:; SEP 2 9 1995 WESTERN OFFICE PHONE 704/251-6083 FAX '704/251-6338 I am sending to you copies of the consent order entered by the Administrative Law Judge in the above -referenced contested case, The hearing in this matter will be held the week of November 6, 1995 in Charlotte, North Carolina. The following persons may be called to y at the hearing: A. Preston Howard Director, Division of Environmental Management Coleen Sullins Head, Permits and Engineering Group Jay Lucas Permits and. Engineering Group Jackie Nowell Technical Support Group Rex Gleason Regional. Water Quality Supervisor Michael Parker Mooresville Regional Office An Equal Opportunity / Affirmative Action Employer A. Preston Ho Page Two September 25„ 995 Please le e know " lediately if any of dxe per listed above ca of be available On the date proposed.. Thank you. SPS/Igg Enclosure xci Coleen Alin Carla Sanderson Rex Gleason (MRCS) STATE OF NORTH CAROLINA COUNTY OF GASTON IN THE OFFICE OF ADMINISTRATIVE HEARINGS 95 EHR 0480 CPB RESOURCES, INC., GASTONIA DIVISION Petitioner v. NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT Respondent motion f reasons part. owing: otter came on continuance, or hear ich mot. 9 n CONS ORDER based upon the Petitioner is made fo the following The parties believe this matter may be resolved; such resolution, requires the input of the City o which .i not a party to this proceeding. The pa: time to meet with the City of Gastonia. further represent to the Administrative Law Juc owever, Gastonia ies need ge the The Respondent consents to the motion for continuance and that the grounds for the continuance constitute: good cause pursuant to Rule'26 NCAC 03 ..0118. 2 The parties agree to have p.m. on October 20, 1995. The parties agree to have 1995. 4. The parties agree to submi date of the hearing. 5. The parties of November will in all all dispositive ed by 5:00 all discovery completed by October 13, a Prehearing Order on or before the agree that the hearing 6, 1995 in Charlotte, respects be ready for WHEREFORE, IT IS HEREBY ORDERED by ood cause shown that: The motion to continue is AL D. ill be continued to the week rth Carolina and the case iai during that week. consent of the parties and CONS The hearina in this matter the weekcatNovember 6, 1995, , in h r1 tt ,, North Carolina,with Notice of Hearing to to11 w. NTH": TO: eiicner't.orney Enter a by consent .his te continued to the docket set for A copy of t e foregoing was mailed to: Ramona C. O'Bryant Smith Helms Mulliss & Moore Attorneys at Law PO Box 21927 Greensboro NC 27420 Attorney for Petitioner St/eel-lea P. Sumpter Assistant Attorney General NC Department of Justice 11 North Matker St Suite 203 Asheville NC 28801 Attorney for Respondent phis the d Y ef Orrice at Adminmstrative Hearings PO Drawer 27447 Raleigh NO 27611-7447 919i/33-2698 RECYCLUNG.T14E NATURE OF OUR BUST N'ESS. May 4, 1995 Office of Administrative Hearings PO Drawer 27447 Raleigh, NC 27611-7447 Subject: Petition For Contested Case NPDES Permit #NC0005011 CBP Resources, Inc. Gastonia, NC Dear Sir Or Madam: Gastonia Division CBP Resources, Inc. Enclosed please find the original and two copies of the subject petition. Please file -stamp one of the copies and return to me for my records. Thank you for your attention to this matter. Sincerely, an M.'Jnes Plant Manager VJ/kb cc: Mr. Jonathan B. Howes (Attn: Richard Whisnant) Mr. A. Preston Howard Mr, Mike Parker 5533 S. York Rd, • Gastonia. NC 28052 • 704-864-9941 • Fax # 704-861-9252 • direct Dial Number: PPPr"` STATE OF NORTH CAROLINA COUNTY OF (I) GASTON PLEASE FRIN ` CLEARLY OR E IN "ItII OFFICE OF STRATWVE HEARINGS (2) CPB RESOURCE'S. INC.. GAS TONIA DIVISION. Petitioner, (Your Name) v. (3) ;NORTH CA OLINA DIVISION OF _ENVIRONMENTAL MANAGEMENT. Respondent. (The State Agency or Board about which you are complaining) PETITION FOR A CONTESTED CASE HEARING I hereby ask for a contested case hearing as provided for by G.S. 150E-23 because the, (4) ._ North Carotin&Divisgon of Environnaentad Martagement has: (name cf agency) (Briefly state facts showing how you believe you have been harmed by the state agency or board.) issued NPDES Permit No. NC0005Q11 with ammonia concentrations that )vill greatly restrict the operation of CBP's facility with no measurable benefit to the receiving stream. DEM also has indicated that more stringent limits for phosporus and nitrogen will be required in the future. The permit requires that a cost analysis be conducted even though DEM has made it clear that this discharge will be eliminated from. Crowder Creek and that CBP will have to connect to the POTW. (if more space is needed, use additional sheers and attach) (5) (Check all that apply) Because of these facts, the agency has: ** A deprived me of property; ordered me to pay a fine or civil penalty; tt otherwise substantially prejudiced my rights; and based on these facts the agency has exceeded its authority or jurisdiction; ************.**************************************************Irk**'********************************-*** (6) Date: May.3 1995 (8) Print your address: CBP Rcsou (9) Print your name: Van Jones (10) Your signature: nia Divisio x, acted erroneously; failed to use proper procedure; at acted arbitrarily or capriciously; or failed to act as required by law or rule. (7) Your telephone number: (704) 864-9941 5533 S. York Road. Gastonia. NC 28052 You must mail or deliver a COPY to the State Agency named on line (3) of this form. Please indicate below. CERTIFICATE OF SERVICE I eertify that this Petition has been served on the State Agency named below by depositing a copy of it with the United States Postal Service with sufficient postage OR by delivering it to the named agency. Served on: (11) Jonathan B. Howes (Attn: I and A. Preston Howard J (name) 61 ..:' Salisbury Street. Raleigh. NC 276 .E (14) This the 3 day of May 1995. (15) (12) NCDEHN (address) n of Environ (agency) anagemcnt When you have completed rrn you 'MUST mail or deliver the ORIGINAL and one COPY to trative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Office of Adminis- H-06 (11/91) "Pof North Carolina partment of Environment, r and Natural Resources Mooresville Regional Office James B. Hunt Jr„ Governor Jonathan B. Howes, Secretary Linda. Diane Long: Regional Manager DIVISION OF EB IRONMENTAL MANAGEMENT September 22, 1995 Mr. E.R. Olberding, Vice President Carolina By -Products Resources 5533 S. York Road Gastonia, NC 28052 Subject: Compliance Evaluation Inspection Carolina By -Products WWTP NPDES Permit No. NC0005O11 Gaston County, NC Dear Mr. Olberding: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on August 30, 1995 by Mr. Roberto L. Scheller of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Scheller or me at (704) 663-1699. Sincerely, ;VL, Q V\ D. Rex Gleason, P. Water Quality Regional, Supervisor Enclosure cc: Gaston County Health Department RS 919 North Main Street. Mooresville, North Carolina 28115 Telephone 7044-663-1699 FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Transaction Code N Environmental :Protection Agency, Washington, D.C., 20460 NPDES Compliance Inspection Report A: National Data Syetaaaz Ct'!+'1lug NPDF YR/1 7/DAY NC0005O11 95/08/30 For Approved OMR No.2040-0003 Approval Expires 7-31-85 Inspection Type Inspector facility Type c S 2 R+»*ks Facility Eva ltlati{8n Rating 4 SI N QA N Name and Location of Facility Inspected Carolina By -Products Resources US Hwy 321 South Gastonia, Gaston County, NC Entry Time: 1©:1© a. 95 Exit Time/Date: 12:00 n ate: 9/30/96 of On -Site Representative(s) Van .Tones Title(s) Plant. Manager (704) 864-9941 Naffs Adeiresa oaf'Reaponaible Official olberding Carolina By -Products Resources 5533 S. York Road Gastonia, NC 28052 Title Vice President hone No. 70464-9941 Section C: Areas Evaluated Daring Insn (S-Satisfactory, t+X-Marginal, U-Unsatisfac Contacted? No t S Flow Measurement N Pretreatment da/Reports N Laboratory NA Compliance Schedules ity Site Review S Effluent/Receiving Waters S Se1f-Monitoring Program Operations & Mintonanc Sludge Disposal Other D: S of FindingaI Attached Sheet(s) for Summary and Signature(s) of Inspectors berto L. Scheller Agency/Office/Telephone NCDEM/MR0/(704) 663-1699 8/30/95 of Reviewer g Date. Offic Action Taken EPA Form 3566-3 (Rev. 3-85) Previous editions are obsolete Noncompliance Compliance CBP Resources WWTP Page Two This facility was last inspected by Mr. Joe Crabb of this Office on June 29, 1994. PERMIT: The permit for the subject facility was issued on April 7, 1995 and expires at midnight on September 30, 1996. Please be advised that application for permit renewal shall be accomplished by filling out the appropriate application form at least 180 days prior to expiration of the permit. Renewal request received less than 180 days prior to permit expiration will be required to pay the new application/modification/late renewal fee rather than the timely renewal without modification fee. FACILITY SITE REVIEW The existing facility is a 0.257 MGD wastewater treatment system consisting of: - screening/mechanical grease traps - primary treatment basin with mechanical aeration - secondary clarifier (3) polishing ponds chlorine contact chamber - continuous flow measurement - sludge dewatering facilities (filter press) The final effluent is discharged into Crowders Creek via outfall line 001. Wastewater discharge from outfall 002 consists of non -contact cooling water. OPERATIONS AN All process units of the treatment plant were inspected. The following observations were made during the inspection: 1. The facility appeared to be in good operational condition at the time of the inspection. 2. The process control program consists of settlometer, COD, NH3 temperature, total residual solids and pH testing. 3. Maintenance records, process control data, and other plant records are kept at the facility. CEP Resources WWTP Page Three RECORDS AND REPORTS: 1. Monitoring records and self -monitoring reports (DMR's) are maintained as required by NPDES Permit. Copies were on file in the facility office and were readily available. 2. A cursory review found no discrepancies in reported data and laboratory analytical reports. SELF-MONIT©RING PROGRAM: 1. Self -monitoring reports were reviewed for the period July, 1994 through June, 1995, inclusive. 2. The subject facility had no effluent limit violations during the review period. 3. All parameters are being monitored at their correct frequency. LABORATORY: 1. The subject facility has an on -site laboratory (certification pending) that performs compliance monitoring analyses for pH, D.O., temperature, TRC, conductivity, BOD, TSS, NH3, and fecal conform. 2. The application for laboratory certification was received on March 29, 1995. 3. Chronic toxicity testing is performed by Burlington Research, Inc. (certification # 85) in Burlington, North Carolina. FLOW MEASUREMENT`: 1. Influent flow is measured by a continuous recording flow meter. The flow meter appeared to be operating properly at the time of the inspection. 2. The flow meter is calibrated monthly by the on -site maintenance personnel. EFFLUENT/RECEIVING STREAM: 1. Effluent was evaluated during the inspection of the subject facility and the results are as follows: Page Four Effluent was brawn in el with visible amounts suspended solids Temperature 26 degrees el i - Dissolved Oxygen (DO) 1.1 mgil pH 7.92 s.u. The receiving stream was not evaluated dur ng this inspection. SL GE DISPOSAL: Sludge is dewtee: and eturned back for recycling. the aw material pit f North Carolina artment of Environment, ealth and Natural Resources Division of Environmental Management James B, Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr„ PE„ Director Mr. Gene Olberding CBP Resources 5533 S. York Highway Gastonia, NC 28052 SUBJECT: Waste Dear Mr. Olberding: e February 6, 1995 aboratory Certification '' r\7'R4kNafeu .z1 a; Ea The November 1992, amendments to the Wastewater/Groundwater Laboratory Certification Rules required all wastewater laboratories to be certified. The Rules delayed certification of laboratories for Class I and II Wastewater Treatment Plants until July 1, 1995, or within ninety days of a request by the State Laboratory. According to our records, your facility is subject to these Rules. Enclosed, for your use, are copies of the Certification Regulation (NCAC 2H .0800) and an application for certification. Also, enclosed are selected pages from the October 26, 1984, June 30, 1986, October 9, 1991, and January 31, 1994, Federal Registers containing a listing of approved analytical procedures. Regulation .0804 contains a listing of certifiable parameters. The certification must include all certifiable parameters included in the monitoring requirements of your NPDES Permit if they are performed in your laboratory. The first step toward acquiring certification is to complete and return the enclosed application form. If some of your State required monitoring analyses are performed by a commercial or other certified laboratory those parameters are not required to be included in the request for certification. In the application for certification, each laboratory must designate a laboratory supervisor and laboratory manager. Part .0805 (A) (3) (B) and (C) of the regulation sets forth the requirements; however, all existing supervisors will be accepted. The person designated as laboratory supervisor should be the person responsible for the daily operation of the laboratory and any data reported. Following receipt of the application, all correspondence will be directed to the laboratory supervisor unless we are given other instructions. Prior to certification, each laboratory will be billed the appropriate fees as set forth in Section .0806 of the Regulations. Do not send payment for fees with the certification application. Laboratory Section 4405 Reedy Creek Road, Raleigh, North Carolina 27607-6445 Telephone 919-733-3908 FAX 919-733-6241 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 O% post -consumer paper By regulation tion you are to complete are + t rrr the nclosapplication to this office within ninety ay ., if ya 1r have questions n or r "end additional information, contact Norman Good or me 1' Sincerely, Lahore y Section Enclosure cc: Norman Good Chet Whiting Mooresville Regiort l0 cy RE C.I_lNu R.B SINI: January 26, 1995 UN VIRONa6I,vr, I- L,\LTHcBP Reso N\TC`1,.. L it I'. p. .f;aars; JAN 30 1995 gOfRES iLLE R10I Mr, D. Rex Gleason, P. E. Water Quality Regional Supervisor NC Division of Environmental Management 919 N Main Street Mooresville, NC 28115 Subject Effluent Self -Monitoring Carolina & Southern Processing Gaston County, NC Dear Mr. Gleason: This letter is in reference to this facility's self -monitoring report for December, 1994, The first item is in regard to the pH values for the 12th and 13th on the effluent form. I do not feel these are representative, This appears to be the result of our technician's failure to ensure proper calibration. Our meters are on a calibration schedule; however, this was simply not adhered to. Second, due to an oversight, tests for BOD5, NH3, TSS, Oil and Grease and Fecal Coliform were performed once rather than twice as required. We regret this occurred and will strive to prevent reoccurrence. Sincerely, / Van M. Jones Plant Manager VJ/kb 5533 S. Yj Rd.. •Ca�str pia NC 28052 • 7t)4-864-9941 • Fax # 704- a1-9252 • Direct Dial Number: